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, September 2 at 2:00 PM EDT

Register Free →

PIN, STRAIGHT, HEADLE

Active
SPE4A6-26-T-21SWFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A6-26-T-21SW, is issued by the Department of Defense ASC Commodities Division for the procurement of one straight headless pin, part number 5315-01-225-0667. The contract requires delivery within 20 days after order and specifies that performance will take place at Fort Stewart. The agreement mandates strict adherence to DLA packaging and quality requirements, including critical item source inspection and inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331 standards. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to handle the technical data.

General Info

DoD procurement of one headless pin for Fort Stewart with 20-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21SW.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
PIN,STRAIGHT,HEADLE
PIN,STRAIGHT,HEADLESS
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
(19200) U.S.ARMY ARNAMENT RESEARCH & DEVELOP COMM.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
RQ017: PHYSICAL IDENTIFICATION/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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE4A6-26-T-21SW
SECTION B
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5315-01-225-0667 Quantity: 1 EA Purchase Request: 7017275217QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of 64 units of a GUIDE, CAM FOLLOWER, FOLDING FLOOR, identified by NSN 5340-01-540-4920, under solicitation SPE7L1-26-T-946Y. Delivery is required within 116 days after order placement, with FOB Origin terms and final acceptance occurring at the designated destination in Tracy, CA, delivered to W1A8 DLA DIST SAN JOAQUIN. Packaging must conform to MIL-STD-2073-1E using preservation method 10 (Clng/Dry: 1), with no designated preservation or wrap materials, and unit and intermediate containers designated as D3. Marking must adhere strictly to MIL-STD-129, using a 2D Data Matrix barcode, with no special markings required, and palletization must comply with DLA’s RP001 packaging standards. Quality assurance is governed by multiple technical requirements from the DLA Master List, including RQ016 for Qualified Products or Manufacturers Lists, CDRL-METALSCERT for metal certification, and CDRL-COQCCDRLs for Certificate of Quality Compliance, all referenced under Technical Data Package Rev D Gen 4 linked to engineering drawings and QAPs dated between 2014 and 2025. Inspection and acceptance occur at destination using a zero-defect sampling approach per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are deemed major. The unit price is $64.00, resulting in a total line item value of $4,096.00, with no variance allowed in quantity. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity safeguards, trafficking prevention, employment eligibility, sustainable products, hazardous materials, export control, subcontracting, payment instructions, and contractor reporting obligations, including mandatory compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must provide a Unique Entity Identifier and certify their small business status if applicable, and all submissions must be made electronically via DIBBS by the August 20, 2026 deadline. Payment must
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in about 6 hours
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2057
The contract solicits 110 feet of flat steel bar meeting composition specifications for 1018/1020 steel, with a thickness of 0.250 inches and a width of 4.000 inches, to be supplied in whole-foot lengths between 8 and 12 feet, with a reference weight of 3.400 pounds per foot. The material must conform to applicable industry standards including ASTM A108, ASTM A29/A29M-20, ASTM A700-14, and SAE AMS2806, and must be certified by a mill-material Certificate of Quality Compliance provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and stable, applied via stamping or stenciling excluding die stamp, or adhesive labels for bars under 0.250 inches nominal OD. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, with special packaging codes Z and ZZ as defined in ASTM A700, and palletization adhering to DLA packaging requirements. The NSN is 9510-00-261-5298, delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery window is 164 days from award, with an original need-by date of December 9, 2026, and a need ship date of February 1, 2027, to be delivered to the DLA Distribution Red River facility in Texarkana, TX. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), with non-compliance constituting a material deviation that disqualifies the offer. Offers using additive manufacturing are ineligible unless explicitly authorized, and submission of a Safety Data Sheet is mandatory prior to award. The contract incorporates a full suite of regulatory and compliance clauses including safeguarding covered defense information under DFARS 252.204-7012, prohibition on covered telecommunications equipment under DFARS 252.204-70
RED RIVER RECEIVING BLDG

POSTED

about 18 hours ago

DEADLINE

in about 6 hours
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-T-3544
This solicitation is for the procurement of 341 feet of hot rolled chromium-molybdenum-vanadium steel round bar, measuring 0.625 inches in diameter with lengths ranging from 12 to 20 feet. The material must be supplied in whole foot increments and must adhere to specific technical standards, including ASTM A193/A193M-26 and SAE AMS2806. A critical requirement for this contract is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for Federal Supply Groups 95 and 96 are eligible for award. All shipments must include a Certificate of Quality Compliance (Mill-Material Certification) provided to both the customer and the DLA Troop Support Contracting Officer. Strict marking and packaging protocols are mandated to ensure product traceability and integrity. Each unit must be clearly identified with the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions. Permissible marking methods include stamping or stenciling, though adhesive labels are required for specific smaller diameters. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions for palletization and the use of waterproof, stable markings. The delivery is set for approximately 153 days from the award, with the final destination being the DLA Distribution New Cumberland Facility.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency