This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, STRAIGHT, HEADLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of one unit of PIN, STRAIGHT, HEADLE (NSN 5315-01-717-7767) under solicitation SPE4A6-26-T-08ZK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required 20 days after award, with FOB Origin terms applying, and the item must be delivered to the specified destination at 5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, serviced by NAVSEALOGCEN WAREHOUSE OPS. All packaging must adhere to MIL-STD-2073-1E, including preservation method 31 (clng/dry), with no cushioning or special materials, and palletization must follow DLA’s RP001 standards. Labeling and marking are governed by MIL-STD-129, requiring standardized 2D Data Matrix barcodes on all packaging levels and direct part marking on the item itself, along with compliance with HazCom (29 CFR 1910.1200) for any hazardous materials. The item is subject to export controls under ITAR or EAR, governed by DFARS 252.225-7048, restricting access to entities with approved U.S./Canada JCP certification, completion of DLA’s export control training, and formal authorization from DLA to handle controlled technical data. Cybersecurity compliance is mandated through RD005, requiring the contractor to maintain CMMC Level 2 certification as a third-party assessors organization. Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses cover employment equity, trafficking prevention, cybersecurity safeguards, subcontracts, inspection, default, and accelerated payments to small business subcontractors, with DFARS 252.204-7012 requiring safeguarding of covered defense information and incident reporting. Payment is mandated through Wide Area WorkFlow (WAWF), with no other invoicing systems permitted, and the contract type remains undefined pending the Contracting Officer’s determination. Offerors must provide UEI and CAGE codes, declare size and socioeconomic status, and disclose any involvement with covered defense telecommunications equipment. No formal evaluation factors, weights, or award methodology are specified, and the contract value is unlisted. All submissions must be made electronically via
General Info
Agency
NAICS
Place of Performance
5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN,STRAIGHT,HEADLE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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 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: 5315-01-717-7767 Quantity: 1 EA Purchase Request: 7017219050QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
