This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, STRAIGHT, HEADLE
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The contract solicitation SPE4A4-26-T-0113 requests the procurement of seven each of PIN, STRAIGHT, HEADLE, identified by NSN 5315012993499, under a simplified acquisition framework. Delivery is required within 82 days after order placement, with FOB Origin terms applying, and all items must be delivered to DLA Distribution Depot Oklahoma at Tinker Air Force Base. The items must adhere strictly to MIL-STD-2073-1E for packaging and preservation using Method 31 (clinging/dry), with no additional preservation, wrap, or cushioning materials specified. Packaging must be coded as U, with units bundled and boxed in intermediate containers, and palletization must conform to DLA’s RP001 requirements. Marking compliance is mandatory under MIL-STD-129, including linear and 2D barcodes for traceability, with no special marking required. Inspection and acceptance occur at the destination, with the Government responsible for verifying conformance to all technical and quality standards outlined in the DLA Master List, referenced by RA001, and any associated technical specifications. The contract incorporates multiple FAR and DFARS clauses including 52.213-4 for simplified acquisitions, 52.219-28 for small business representation with Alternate I applied, and 52.216-1 with Alternate I designating a firm-fixed-price type. Cybersecurity obligations under DFARS 252.204-7012 require adherence to NIST SP 800-171 and mandatory reporting of cyber incidents within 72 hours. The use of covered telecommunications equipment is prohibited under DFARS 252.204-7018, and hazardous materials must comply with 29 CFR 1910.1200 labeling standards. Invoicing is exclusively through WAWF, and the contractor must hold a current Unique Entity Identifier and CAGE code. The solicitation was issued on May 18, 2026, with responses due by May 26, 2026, and must be submitted electronically via the DIBBS portal. The contract includes no option quantities, no contract value specified, and no additional attachments. Small business representation, socioeconomic certifications, and compliance with prohibited supplier lists are mandatory representational requirements at the time of offer
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN,STRAIGHT,HEADLE
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
NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N DAA3222D144-001
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 7015600893 0001 EA 7.000
NSN/MATERIAL:5315012993499
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:AAA
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
SPE4A4-26-T-0113
SECTION B
PR: 7015600893 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/17/2026 Original Required Delivery Date:04/08/2028
SPE4A4-26-T-0113 NSN/Part Number: 5315-01-299-3499 Quantity: 7 EA Purchase Request: 7015600893QTY: 7 Delivery: 82 days ADO
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