This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, STRAIGHT, HEADLE
Contract Overview
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The contract covers the procurement of three units of a PIN, STRAIGHT, HEADLESS identified by NSN 5315-00-824-2088 and part number 1025-13, manufactured by Smiths Aerospace LLC. Delivery is required within 20 days FOB origin with inspection and acceptance at the origin point. Packaging must comply with MIL-STD-2073-1E and marking requirements following MIL-STD-129, with no special markings specified. Sampling and quality assurance will follow MIL-STD-1916 or comparable zero-based sampling plans, emphasizing strict acceptance criteria including zero non-conformances unless otherwise noted. Removal of government identification for non-accepted supplies and physical identification for bare items are explicitly required. The contract is issued under solicitation SPE4A6-26-T-58Y3 by the Department of Defense, ASC Commodities Division, with a response deadline of May 26, 2026. The purchase request number is 7016800188, and the item is categorized under NAICS code 332510. The freight forwarding point is the Brazilian Aeronautical Commission Warehouse in Maryland, with the final delivery location at the Parque de Material Aeronautico in Sao Paulo, Brazil. The procurement follows government technical and quality standards referenced in the DLA Master List, controlling revisions based on solicitation or award dates as applicable. The primary contact for this contract is Ericka Mosley, reachable via phone or email.
General Info
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NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
SMITHS AERPSPACE LLC 62009
DUARTE CA
P/N 1025-13
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.
CRITICAL APPLICATION ITEM
WOODWARD HRT INC 81873 P/N 1025-13
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 7016800188 0001 EA 3.000
NSN/MATERIAL:5315008242088
SPE4A6-26-T-58Y3
SECTION B
PR: 7016800188 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FREIGHT FORWARDER:
DBR005
BRAZILIAN AERONAUTICAL
COMMISSION WAREHOUSE
4601 BEECH ROAD
TEMPLE HILLS MD 20748-6130
US
FREIGHT SHIPPING ADDRESS:
DBRS00
PARQUE DE MATERIAL AERONAUTICO
DE SAO PAULO
SAO PAULO SP 02022-901
BR
MARKFOR
DBRS00
PARQUE DE MATERIAL AERONAUTICO
DE SAO PAULO
SAO PAULO SP 02022-901
BR
M/F: (TCN) DBRS5461250001
RDD: A02
PROJ: F5S TP 2
SUPP ADD: DA5QAQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-58Y3 NSN/Part Number: 5315-00-824-2088 Quantity: 3 EA Purchase Request: 7016800188QTY: 3 Delivery: 20 days ADO