PIN, STRAIGHT, HEADLE

The contract solicits 791 units of PIN, STRAIGHT, HEADLE with NSN 5315-00-451-8945 under solicitation number SPE4A6-26-T-61A1 issued by the Defense Logistics Agency, specifically the DLA Aviation ASC Commodities Division. The procurement follows a simplified acquisition process under NAICS code 339993 and is subject to stringent compliance requirements under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered by 50 days after order award, with a need ship date of May 19, 2026 and an original required delivery date of October 17, 2026, under FOB Destination terms. All packaging and marking must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization following RP001 and labeling per MIL-STD-129. Hazardous materials must be marked in accordance with 29 CFR 1910.1200, and radioactive items must meet MIL-STD-129 requirements for specific activity thresholds. Physical marking of bare items follows RQ017, and the unit of issue and quantity per unit pack must align with contract specifications. Inspection is required at the destination per FAR 52.246-2, using sampling methods including MIL-STD-1916, ASQ H1331 Table 1, or comparable zero-based plans, with acceptance allowing zero non-conformances where MIL-STD-105/ASQ Z1.4 is applied. Attributes are classified as Critical, Major, or Minor with corresponding verification levels and AQLs, and unspecified attributes default to Major. The contract incorporates multiple Far clauses related to whistleblower rights, cybersecurity, disclosure, government work product, and safety notifications, along with compliance mandates for the Buy American Act and Berry Amendment with a $150,000 threshold. Contractors must adhere to NIST SP 800-171 assessment requirements under DFARS 252.240-7997 and comply with trafficking in persons requirements. All proposals must be submitted via DIBBS by May 27, 2026, with offerors encouraged to provide quantity ranges. Payment is processed through WAWF using invoice, receiving report, or cost voucher