This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, STRAIGHT, HEADLE

Awarded

SPE4A6-26-T-34N8Federal

Submission Closed05/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of 104 units of a straight, headless pin identified by part number 5410126-2 and NSN 5315-01-499-8477, classified as a commercial item. The item must be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled according to MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at the destination, and the required delivery date is 181 days from contract award with an original deadline of July 30, 2026 and a need ship date of October 30, 2026. The item is to be shipped to DLA Distribution Depot Hill at Hill Air Force Base, Utah, with specific transportation instructions referenced in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE4A6-26-T-34N8 with a response deadline of May 6, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The unit price is $104.00 per unit with no specified total price adjustment, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List accessible via the official DLA website.

General Info

Procure 104 units of part 5410126-2, FOB origin, deliver to Hill AFB by October 30, 2026, at $104 per unit.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$16,787.68

NAICS

332510 - Hardware Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-34N8.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 1

Solicitation

AwardedMay 13

Contract was awarded

Submission Closed

05/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

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
GE AVIATION SYSTEMS LLC(81039)
WHIPPANY, NJ
P/N 5410126-2
>>>>>
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
>>>>>
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
WHIPPANY ACTUATION SYSTEMS, LLC 81039 P/N 5410126-2
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 7016497941 0001 EA 104.000
NSN/MATERIAL:5315014998477
DELIVERY (IN DAYS):0181
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-34N8
SECTION B
PR: 7016497941 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/30/2026 Original Required Delivery Date:07/30/2026
SPE4A6-26-T-34N8 NSN/Part Number: 5315-01-499-8477 Quantity: 104 EA Purchase Request: 7016497941QTY: 104 Delivery: 181 days ADO