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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN, STRAIGHT, HEADLE

Active
SPE4A0-26-T-3885Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

6673 IVY RD BLDG 9130, FORT BENNING, GA, 31905, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3885.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2CP110
SAF-HOLLAND, INC. 74410 P/N XA-1584-2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A0-26-T-3885
SECTION B
PR: 7017324685 PRLI: 0001 CONT’D
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 7017324685 0001 EA 16.000
NSN/MATERIAL:5315012422909
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:056
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
BULK BREAK POINT:
W33MMU
W8RX GA ARNG FMS 3
6673 IVY RD BLDG 9130
FORT BENNING GA 31905
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90E5Y
W8RX GA ARNG FMS 3
6673 IVY RD BLDG 9130
FORT BENNING GA 31905
US
MARKFOR
W90E5Y
W8RX GA ARNG FMS 3
6673 IVY RD BLDG 9130
FORT BENNING GA 31905
US
SPE4A0-26-T-3885
SECTION B
PR: 7017324685 PRLI: 0001 CONT’D
M/F: (TCN) W90E5Y53520011
RDD: N
PROJ: TP 1
SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
SPE4A0-26-T-3885 NSN/Part Number: 5315-01-242-2909 Quantity: 16 EA Purchase Request: 7017324685QTY: 16 Delivery: 5 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

in about 10 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
RECEPTACLE, FASTENERThe contract solicitation for RECEPTACLE, FASTENER under NSN 5325-00-078-0584 seeks two units to be delivered to San Diego, CA, and seven units to Cherry Point, NC, with a total delivery window of 134 days from award, targeting a need ship date of November 26, 2026. The procurement is governed by stringent military and federal standards including MIL-STD-129 for labeling and marking, ASTM D3951 for packaging unless overridden by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization and DLA-specific packaging. Bare items must be physically marked per RQ017, and all shipments require 2D Data Matrix barcodes. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and explicit authorization. Compliance with DFARS 252.225-7048 and other export-related clauses is mandatory, and disclosure to foreign persons, including foreign nationals within the U.S., is strictly controlled. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, payment, subcontracting, inspection, and compliance. Contractors must adhere to NIST SP 800-171 requirements for safeguarding covered defense information and report cyber incidents within 72 hours under clause 252.204-7012. Invoicing is exclusively required through WAWF, and electronic payment submissions are mandated under DFARS 252.232-7003 and 252.232-7006. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and MIL-STD-1916, with zero non-conformances required. The solicitation prohibits procurement of covered telecommunications equipment from certain Chinese entities and restricts the use of hexavalent chromium and hazardous materials. Pricing details are not filled in, and the contract type remains unspecified, though the process appears to be price-driven with potential socioeconomic preferences for small business categories. All submissions must be made via DIBBS by July 17, 2026, and offerors must provide accurate UEI and CAGE codes, attest to
AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
HOOK, HOISTThe contract solicitation SPE4A6-26-T-03JB is for the procurement of one unit of a HOOK, HOIST with NSN 4030015667076 under a fixed-price delivery order, requiring delivery to the DLA Distribution New Cumberland Facility in Pennsylvania within 132 days of award, with a scheduled need ship date of November 24, 2026. The item must be delivered FOB destination and meet exact packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required and packaging coded U using E5 unit containers. Preservation methods follow QUP:001 with clinging/drying technique and zero preservation material, with cushioning thickness classified as C. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be categorized with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates strict compliance with DLA Packaging Requirements for Procurement, including palletization standards, and requires removal of government identification from any non-accepted supplies. The supplier must adhere to multiple cybersecurity and compliance mandates, including a CMMC Level 2 Self-Assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems under FAR 52.240-93 and DFARS 252.204-7012, indicating handling of Controlled Unclassified Information. Hazardous materials are subject to reporting obligations under 52.223-3 if exceeding thresholds of 0.002 microcuries/gram or 0.01 microcuries/item, requiring submission of Safety Data Sheets prior to award and compliance with Hazard Communication Standard 29 CFR 1910.1200. All contractors must maintain active registration in the System for Award Management and comply with employment eligibility, anti-trafficking, and sustainable products requirements. Invoicing must be conducted exclusively through Wide Area WorkFlow, and acceptance occurs at the destination with full responsibility resting with the government for inspection and approval. Small business representation, socioeconomic certifications, and UEI/CAGE code disclosure are required for applicable entities, and deviations apply to multiple FAR clauses including those related to
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASEThe contract solicitation SPE4A6-26-T-03GV calls for the procurement of 40 units of a PIN, QUICK RELEASE (NSN 5315005755740), to be manufactured in accordance with the current revision of part standard SPE4A6-26-T-03GV, specifically referencing NASM17984 Revision 3 and NAS1332 Revision 9. Delivery is required within 20 days after the order date, with FOB origin delivery terms and inspection and acceptance occurring at the supplier’s facility. The item must comply with rigorous quality assurance protocols including MIL-STD-1916 or ASQ H1331 sampling methods, where zero non-conformances are mandated unless otherwise specified, and all attributes not explicitly defined are treated as major. Compliance with mercury restrictions is strict: no intentional addition or direct contact with mercury-containing compounds is permitted except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navsea-specified reagents; portable fluorescent lamps and instruments containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clean and dry), no additional materials required, and unit container as a box; marking must follow MIL-STD-129 with no special marking codes applied, and palletization must comply with DLA’s RP001 packaging requirements. The contract imposes full compliance with FAR and DFARS clauses including employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and subcontracting for commercial services, with deviations applied across multiple clauses. All contractors must submit a Unique Entity ID and CAGE code, affirm their small business status if applicable, and disclose any provision of covered defense telecommunications equipment. The item is destined for the Air Defence Wing, Supply Squadron at Muharraq Air Base in Bahrain under a Foreign Military Sales arrangement, with invoicing mandatory through Wide Area WorkFlow. While the unit price is unspecified, historical data suggests a range of $6.00 to $10.23 per unit, and the solicitation closes for responses on July 14, 2026, via the DIBBS portal with technical inquiries directed to Samantha Hopkins at DLA.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
EYELET, TURNLOCK FASTENThe contract specifies the procurement of 1,447 units of an eyelet turnlock fastener, identified by NSN 5325-01-490-9782 and part numbers GA6-375 and 1271-6375 from SOUTHCO INC, manufactured to meet Technical Data Package Rev A Gen 1 per Reference Drawing NR 26512 GR540E Revision C dated 05/01/2000. Delivery is required within 89 days after award with FOB origin terms and no tolerance for quantity variance. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129, using specific preservation methods including preservative type 31 and unit container type BL, with intermediate container code E5 and pack code U. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, packing, and marking unless explicitly exempted for certain functional components like batteries or sensors, and any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the delivery point is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is January 11, 2027, with a need ship date of July 14, 2026, under solicitation SPE4A1-26-T-2435, which is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date.
AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details