This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, STRAIGHT, HEADED

Awarded

SPE4A6-26-T-948KFederal

Submission Closed03/25/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332510

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about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of a product described as "PIN, STRAIGHT, HEADED," with a specified part number BF1-0063 and an associated National Stock Number (NSN) 5315-01-043-4188. The order quantity is four units, with a delivery schedule set for 197 days after the award date. The contract is issued by the ASC Commodities Division under the Department of Defense and is managed through the Defense Logistics Agency (DLA). The place of performance is located in Texarkana, and the vendor identified is Manitex Load King Inc., based in Elk Point, South Dakota. This solicitation, referenced under solicitation number SPE4A6-26-T-948K, is governed by relevant DLA packaging and quality requirements as specified in the DLA Master List of Technical and Quality Requirements. These requirements ensure compliance with packaging standards and quality controls, including the removal of government identification from non-accepted supplies. The procurement process includes deadlines for submission and adherence to revision controls dictated by the master list in effect at the time of solicitation or award. Key contact for this procurement is Ericka Mosley, reachable via email and phone, and additional solicitation details are available through the designated DLA web portal.

General Info

Procurement of four straight headed pins, part BF1-0063, delivered 197 days post-award.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$1,990

NAICS

332510 - Hardware Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-948K.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 20

Solicitation

AwardedApr 27

Contract was awarded

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Ericka Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

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
MANITEX LOAD KING INC. (26697)
ELK POINT. SD
P/N BF1-0063
IDENTIFY TO
ADEQUATE DATA FOR NSN/Part Number: 5315-01-043-4188 Quantity: 4 EA Purchase Request: 7015904303QTY: 4 Delivery: 197 days ADO