Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

PIN, STRAIGHT, HEADED

Active
SPE4A6-26-T-09DUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of seven straight-headed pins, identified by the National Stock Number 5315-01-643-5313, under solicitation SPE4A6-26-T-09DU. The item must be manufactured in compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The part number MS20392-9P75 must be marked per NASM20392 Revision 1, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA Packaging Requirements. The item is not required to have Item Unique Identification per the Service customer’s request. Tooling or casting/forging may be necessary for production, and manufacturers are directed to submit a Casting and Forging Assistance Request if needed. Delivery is due 170 days from contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit of issue is each, with no variance permitted in quantity. Packaging and labeling must follow specified standards, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is January 20, 2027, with a needing ship date of January 17, 2027. The solicitation was issued July 22, 2026, with responses due by July 30, 2026, and falls under NAICS code 339993, managed by the Department of Defense’s ASC Commodities Division. All requirements take precedence over any conflicting commercial standards, and the contract emphasizes strict adherence to DLA directives for quality, packaging, and delivery.

General Info

Seven pins procured under DLA contract, due in 170 days, must meet strict quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09DU DLA Aviation Jul 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
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
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.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM20392 REVISION NR 01 DTD 05/27/2011 PART PIECE NUMBER: MS20392-9P75
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
SPE4A6-26-T-09DU
SECTION B
PR: 7017571706 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017571706 0001 EA 7.000
NSN/MATERIAL:5315016435313
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:01/20/2027
SPE4A6-26-T-09DU NSN/Part Number: 5315-01-643-5313 Quantity: 7 EA Purchase Request: 7017571706QTY: 7 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
DIBBS
STAPLEThe contract pertains to the procurement of staples identified by NSN 5315-00-933-7656, with a total quantity of 830 boxes, each containing 5,000 units, for a total of 4,150,000 staples. The supplier, ARROW FASTENER COMPANY, INC. from Saddle Brook, NJ, must comply with DLA packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging methods, with preservative treatment using method 10, dry climate conditions, and specific container types designated as D3 for both unit and intermediate packaging. Marking must conform to MIL-STD-129 with no special marking codes, and palletization must follow DLA’s prescribed standards. The items are to be delivered FOB origin with an acceptance and inspection point also at origin, with a delivery window of 159 days after award. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. The contract is issued under solicitation SPE4A7-26-Q-0875, classified as a Total Small Business Set-Aside, and was posted on July 24, 2026, with responses due by July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via the provided URL, with revision control tied to the solicitation or award date depending on acquisition type. The point of contact for the contract is Brad Ingram, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARDThe contract pertains to the procurement of 60 lapel buttons designated for the U.S. Navy and U.S. Marine Corps as a safety award, with the NSN 8455-00-891-7538, under solicitation SPE1C1-26-Q-0388. The acquisition is a firm fixed price contract with zero variance allowed in quantity, meaning exactly 60 units must be delivered without deviation. Delivery is required 225 days after contract award, with inspection and acceptance occurring at the destination point, which is Arizona Industries for the Blind in Phoenix, Arizona. The packaging must comply with MIL-STD-2073-1E, MIL-L-11484, and DLA-specific packaging requirements, and marking must adhere to MIL-STD-129 with no special marking codes. First article testing is mandatory, requiring five samples to be submitted for evaluation, with written notification of results due within 30 calendar days of receipt. The contract incorporates technical and quality standards referenced from the DLA Master List, and previously used MIL-STD-105E has been canceled in favor of MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate applicability. All supplies are subject to standard inspection under FAR Part 52.246-2, and covered defense information protocols apply. Transportation details are governed by DLA procedural notes, and the unit of issue follows DoD authorized standards linked via an official DLA spreadsheet. The order is linked to purchase request 7017430276, with a need date of July 8, 2027.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 civilian retired U.S. Army lapel buttons with NSN 8455-00-198-3753 under solicitation SPE1C1-26-Q-0373, issued by the Department of Defense through C and T Supply Chain. The item must be manufactured and packaged in strict compliance with MIL-L-11484, with each button mounted on a white Bristol board or equivalent card measuring approximately 1 3/4 inches square and sealed in chemically inert clear plastic to prevent damage to the metal finish. Air Force civilian lapel buttons are exempt and require individual packaging in a rigid hinged plastic box with a transparent lid and opaque bottom, secured on a polyethylene pad to restrict movement. One hundred individually packaged buttons are packed in an ASTM-grade cardboard intermediate box, and contractors may optionally group these into commercial shipping containers that provide adequate protection against corrosion, deterioration, or damage during transit. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, nomenclature, packing date, contract number, and, for intermediate and shipping containers, contractor address, lot and shipment numbers, and delivery address, with bar-coding required for specified entries. Palletization is mandatory when economically feasible, using four-way winged pallets in accordance with MIL-HDBK-774. First article testing requires submission of five samples, with written notification of acceptance or rejection within thirty calendar days of receipt. Inspection and acceptance occur at the destination under FAR 52.246-2, and all packaging and handling must meet DLA packaging requirements. The contract is firm fixed price with zero variance allowed, delivery is due in 192 days after contract award, and the destination is Arizona Industries for the Blind in Phoenix, Arizona. The use of MIL-STD-105E is canceled; future applications should reference MIL-STD-1916 or ANSI/ASQ Z1.4, subject to evaluation for applicability.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Supply Chain Traceability and Obsolescence ManagementThe contract titled Supply Chain Traceability and Obsolescence Management is a small business set-aside subcontract issued by the Department of Defense through the ASC Commodities Division, with a NAICS code of 541611 for management consulting services. It requires the contractor to manage component traceability, maintain comprehensive supply chain documentation, and deliver timely obsolescence reporting in full compliance with Defense Logistics Agency standards for defense procurement. The work is critical to ensuring the integrity and sustainability of defense supply chains by tracking parts through their lifecycle and proactively identifying components at risk of obsolescence. The solicitation was posted on July 25, 2026, and responses are due by August 8, 2026. This contract is specifically reserved for total small business participation, as defined under the Small Business Administration’s guidelines, and is available through the DIBBS procurement platform. Although no specific place of performance or point of contact is provided, the nature of the work implies nationwide or global engagement to support defense logistics operations, with the expectation that the contractor will integrate closely with federal supply chain systems and maintain rigorous compliance with DLA directives.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Sampling Inspection ServicesThis contract requires the performance of quality assurance and sampling inspection services under MIL-STD-1916 or ASQ H1331 Table 1, with a strict zero tolerance policy for any non-conformances on critical, major, and minor attributes. The work involves rigorous inspection protocols to ensure every product meets exacting standards without exception, targeting high-stakes components where even minor deviations are unacceptable. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the intent to support small business participation in defense-related quality initiatives. The NAICS code 541330 indicates the primary focus is on scientific and technical consulting services, specifically quality control and inspection activities, and the contracting activity is under the ASC Commodities Division of the Department of Defense. The opportunity was posted on July 25, 2026, with a response deadline of August 8, 2026, providing a two-week window for qualified small businesses to submit proposals. While no specific place of performance or point of contact is detailed in the provided data, the work is tied to a Defense Logistics Agency procurement platform, suggesting inspections will support the broader DOD supply chain. The absence of an office address or zip code implies that the location of performance may be flexible or determined by the nature of the subcontracted materials being inspected, potentially across multiple facilities or contractor sites under the DOD’s control. The requirement underscores the critical importance of precision and compliance in defense-related quality assurance, where failure to meet zero tolerance standards could compromise operational readiness and safety.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details