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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

Closed
SPE4A4-26-T-0113Federal

Contract Overview

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The contract covers the procurement of seven units of a straight, headless pin (NSN 5315-01-299-3499) to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The order is governed by the DLA packaging requirements (MIL-STD-2073-1E and MIL-STD-129 marking standards), with packaging and palletization per the DLA's prescribed protocols to ensure proper handling and identification. Delivery is expected within 82 days from the order, with inspection and acceptance conducted at the destination point. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List in effect at the time of solicitation or award. The solicitation number SPE4A4-26-T-0113 was posted on May 18, 2026, with a response deadline of May 26, 2026, and specifies FOB origin delivery terms. The transportation will follow Department of Defense logistic procedures outlined in DLAD notes C19 and C20. No special markings beyond MIL-STD-129 are required, and government identification must be removed from any non-accepted supplies. The contract establishes firm quantity limits with no variance allowed and assigns the primary point of contact for coordination purposes, ensuring compliance with federal acquisition and packaging standards for a component integral to defense supply chain requirements.

General Info

Procurement of seven headless pins, DLA packaging standards, delivery in 82 days, strict compliance.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A4-26-T-0113 for DLA Aviation Supplies

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Office AddressUS

Full Description

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PIN,STRAIGHT,HEADLE
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