This Solicitation opportunity from Department Of Defense was posted on April 30, 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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This contract, identified by solicitation number SPE4A6-26-T-39V1, is issued by the Department of Defense ASC Commodities Division for the procurement of one straight headless pin. The item is identified by NSN 5315-01-496-3057 and part number 1034-1 from Tru-Hitch Inc. The required delivery date is April 24, 2026, with a delivery timeframe of 20 days after order. The shipment is designated for delivery FOB Origin to the AWCF SSF at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies that the fastest traceable shipping means must be used, explicitly prohibiting the use of parcel post.
General Info
Contract Value
$244.75Place of Performance
BLDG 11057 MURPHY RD AND 27TH ST, FORT HOOD, TX, 76544-0000, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Documents
1AI Contract Breakdown
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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
TRU-HITCH INC
BARKHAMSTED, CT
TRU-HITCH, INC. 1BZD4 P/N 1034-1
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 7016529915 0001 EA 1.000
NSN/MATERIAL:5315014963057
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE4A6-26-T-39V1
SECTION B
PR: 7016529915 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
MARKFOR
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45RNQ61110420
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A6-26-T-39V1 NSN/Part Number: 5315-01-496-3057 Quantity: 1 EA Purchase Request: 7016529915QTY: 1 Delivery: 20 days ADO
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