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PIN, STRAIGHT, HEADED

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SPEFA1-26-Q-0099Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 11 units of a PIN, STRAIGHT, HEADED component with part number 5315-LLND90973, supplied in accordance with strict DLA packaging and technical requirements. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Physical identification and bare item marking must comply with RQ017, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes are classified with verification levels or AQLs, and unspecified attributes are deemed major. The material has no shelf life restriction. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, and all packing and labeling must conform to MIL-STD-129, with palletization following RP001 guidelines. The unit of issue is EA, with no tolerance for quantity variance. Delivery is FOB destination with a strict two-day ADO window, and inspection and acceptance occur at the destination. The item must be delivered to the designated DLA receiving facility at Naval Base Coronado, with a parcel post address provided for alternative handling. The procurement is governed by solicitation SPEFA1-26-Q-0099, issued by DLA Fleet Readiness Southwest, with a response deadline of August 5, 2026. The required delivery date is May 17, 2026, tied to purchase request 7014547792. The contract includes specific contact information for Melie Lim at DLA and directs users to official DLA and DoD resources for unit of issue standards, packaging directives, and compliance documentation. All referenced standards and requirements are binding, and suppliers must ensure full alignment with DLA’s authoritative sources.

General Info

Procure 11 PIN STRAIGHT HEADED units, DLA-compliant, FOB destination, delivered to Naval Base Coronado by May 17, 2026.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA1-26-Q-0099

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS
Contacts
Melie Lim
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN, STRAIGHT, HEADEDINCLUDE RP001 OBJECT TEXT ID ST LANGUAGE EINCLUDE RA001 OBJECT TEXT ID ST LANGUAGE EINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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.
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 123CSM10314-1 NORTHROP GRUMMAN TECHNICAL SERVICES, 59U82 P/N 123CSM10314-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 61174 P/N 123CSM10314-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123CSM10314-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123CSM10314-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5315-LLND90973 11.000 EA $ _______________ $ ______________ PIN, STRAIGHT, HEADED
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2 DAYS ADO
SPEFA1-26-Q-0099
SECTION B
SUPPLY/SERVICE: 5315-LLND90973 CONT'D
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014547792 0001 N/A N/A N/A 05/17/2026

SPEFA1-26-Q-0099 NSN/Part Number: 5315-LL-ND9-0973 Quantity: 11 EA Purchase Request: 7014547792QTY: 11 Delivery: 2 days ADO

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FITTING FLAP
Solicitation # SPEFA1-26-T-0263
The FITTING FLAP is a Navy-identified Critical Safety Item and Critical Application Item designated under part number 123CSM10130-518, sourced from multiple Northrop Grumman entities with CAGE codes 26512, 59U82, 61174, 70974, and 79RG9. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is structured as a total small business set-aside under FAR 19.5, with solicitation number SPEFA1-26-T-0263 and a response deadline of August 10, 2026. Delivery of four units is required within 84 days of order placement, FOB destination, to either the parcel post address in San Diego or the freight shipping location at Naval Base Coronado, with an original delivery target of July 31, 2026. The item has no shelf life requirement, but all supplies must be marked per MIL-STD-129, with each unit pack explicitly labeled with lot and serial number (if available), contractor’s and actual manufacturer’s CAGE codes, and the part number. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and palletization must follow RP001. Acceptance and inspection are conducted at origin under FAR 52.246-2, with sampling requirements mandating MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical attributes demand verification level VII or AQL 0.1, major attributes IV or 1.0, minor attributes II or 4.0, and unspecified attributes are treated as major. The manufacturer’s inspection system must conform to SAE AS9100 and ISO 9001:2015 or an equivalent standard. Waivers or deviations are strictly prohibited without prior approval from the DSC Contracting Officer. All contractors must register with DLA's AMPS system to access the Vendor Shipment Module for shipment processing. Payment must be submitted electronically through WAWF, with both invoice and receiving report required unless exempted under DFARS 232.7002(a). The contract invokes multiple regulatory clauses including DFARS 25
Other Support Activities for Air Transportation

POSTED

2 days ago

DEADLINE

in 7 days
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NAICS: 332321
New
DIBBS
RAMP SKIN PANEL Manufacturing and SupplyThe contract requires the manufacture, inspection, packaging, marking, and delivery of five RAMP SKIN PANEL units designated by NSN 1560LLNCB1542, all of which must fully comply with military standards and Defense Logistics Agency requirements. The work is to be performed in San Diego, California, with a strict delivery timeline tied to the contract's response deadline of August 7, 2026, following a July 30, 2026 posting date. The contract falls under the NAICS code 332321, indicating it is a subcontract related to forgings and stampings, and is managed by the Department of Defense through DLA Fleet Readiness Southwest. All deliverables must meet rigorous quality and documentation standards expected by DLA, with no set-aside provisions specified, meaning any qualified bidder may respond, and performance must be completed at the designated place of performance in San Diego.
Metal Window and Door Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
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