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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, HEADLE

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SPE4A6-26-T-50B2Federal

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The contract under solicitation number SPE4A6-26-T-50B2 procures six units of a product identified as "PIN, STRAIGHT, HEADLE," National Stock Number 5315-01-480-5340, for a total estimated value of $36.00. The delivery is required within five days after the date of award (ADO), with shipment directed to the 28th Logistics Readiness Squadron at Ellsworth Air Force Base, South Dakota. The contract stipulates FOB origin for delivery, though there is a noted discrepancy in documentation suggesting FOB destination, which should be clarified upon award. Packaging and preservation follow MIL-STD-2073-1E standards, with unit packaging described as a box with lid and no inner container, preserved dry and clean, and palletized per Defense Logistics Agency (DLA) packaging requirements. Marking must comply with MIL-STD-129, including barcode labeling and physical item identification, with no special marking codes specified. Sampling and quality assurance methods shall adhere to military standards MIL-STD-1916 or ASQ H1331, applying strict acceptance quality levels for critical, major, and minor attributes as defined in the contract. The contract integrates multiple federal acquisition regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing terms and conditions, contract type, equal opportunity, combating trafficking, employment eligibility, hazardous material identification, cybersecurity compliance, and contract modifications, among others. Notably, cybersecurity requirements align with NIST SP 800-171 standards, requiring reporting and safeguarding covered defense information. Hazard communication compliance mandates labeling hazardous materials per OSHA standards or other specified federal statutes, with pre-award submission of hazard labels and Material Safety Data Sheets as applicable. Inspection and acceptance will occur at the destination by government representatives, utilizing recognized sampling standards. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit proposals electronically through the DLA Internet Bid Board System (DIBBS) by May 18, 2026. Representations, certifications, and disclosures relative to socioeconomic status and covered defense telecommunications equipment or services are required. Overall, this contract is a simplified acquisition supporting DoD supply chain requirements with stringent quality control, packaging, marking, and cybersecurity provisions to ensure compliance with applicable military and federal standards.

General Info

Procurement of six straight pin units, $36 total, delivery in five days, military packaging and cybersecurity compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-50B2

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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
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts

Full Description

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PIN,STRAIGHT,HEADLE
PIN,STRAIGHT,HEADLE
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.
MEGGITT DEFENSE SYSTEMS, INC. 62228 P/N 908215-4
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 7016529263 0001 EA 6.000
NSN/MATERIAL:5315014805340
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-50B2
SECTION B
PR: 7016529263 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469061130028
RDD: 777
PROJ: TP 1
SUPP ADD: YAG114 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A6-26-T-50B2 NSN/Part Number: 5315-01-480-5340 Quantity: 6 EA Purchase Request: 7016529263QTY: 6 Delivery: 5 days ADO