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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, STRAIGHT, HEADED

Closed
SPE4A6-26-T-49R9Federal

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The contract is for the procurement of two straight headed pins identified by NSN 5315-01-696-8108 and part number 3123012, solicited under SPE4A6-26-T-49R9 with a required delivery within 20 days of award to Fort Campbell, Kentucky. The item must be manufactured and packaged in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper barcoding and physical identification of the bare item, although Unique Item Identification is not required per DFARS 252.211-7003(c)(1)(i). Packaging must be unit-packed in bulk containers, palletized per DLA Packaging Requirements, and preserved using climate-controlled dry methods with no additional protective materials specified. Delivery is FOB origin and inspection and acceptance occur at the destination, with zero non-conformances expected in sample lots under MIL-STD-1916 or ASQ H1331, unless otherwise directed, and MIL-STD-105/ASQ Z1.4 may be used only for lot sizing. The product is prohibited from containing any Class I ozone-depleting chemicals, and substitute chemicals must be pre-approved unless explicitly authorized. The contractor must adhere to all applicable technical and quality requirements listed in the DLA Master List, incorporate the Certificate of Conformance provision, and avoid supplying any items containing covered defense telecommunications equipment without full disclosure of UEI and CAGE codes. All hazardous materials must be labeled per 29 CFR 1910.1200 and submitted for review prior to award, and shipments must be sent via traceable freight, not parcel post. The contract is managed under the Wide Area WorkFlow system for invoicing, and compliance with FAR clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and whistleblower rights is mandatory, with the contracting officer authorized to use any contract type as determined at award. The NAICS code is 332618, and the procuring office is the ASC Commodities Division under the Department of Defense, with all proposals required to be submitted electronically through DIBBS by May 18, 2026.

General Info

Procurement of two straight headed pins for Fort Campbell, KY, with strict quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$190

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

BLDG 6476 52 ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-49R9 DLA Aviation May 11 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

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PIN,STRAIGHT,HEADED
PIN, STRAIGHT, HEADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
IAW BASIC DRAWING NR 5B5M3 11B4600575
REVISION NR DTD
PART PIECE NUMBER: 3123012
SPE4A6-26-T-49R9
SECTION B
PR: 7016650092 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016650092 0001 EA 2.000
NSN/MATERIAL:5315016968108
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
SPE4A6-26-T-49R9
SECTION B
PR: 7016650092 PRLI: 0001 CONT’D
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYL61190053
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A6-26-T-49R9 NSN/Part Number: 5315-01-696-8108 Quantity: 2 EA Purchase Request: 7016650092QTY: 2 Delivery: 20 days ADO

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