Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN, STRAIGHT, HEADLE

Active
SPE4A6-26-T-06APFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of 13 units of PIN, STRAIGHT, HEADLESS with NSN 5315014943077 under solicitation SPE4A6-26-T-06AP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days from the award date, with FOB Origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with all packaging required to conform to MIL-STD-2073-1E, including specific preservation, wrapping, and containment codes, while marking must comply with MIL-STD-129 and carry no special markings. Mercury and mercury compounds are strictly prohibited in preservation, packaging, and the product itself except for designated functional uses such as batteries, fluorescent lamps, or instrument components governed by NAVSEA 5100-003D, which mandate secondary containment for portable devices. The contract incorporates technical and quality requirements from the DLA Master List via RA001, and includes clauses for whistleblower rights, information disclosure, cybersecurity compliance under NIST SP 800-171, and adherence to the Berry Amendment and Buy American Act. Contractors must submit proposals electronically through DIBBS, maintain current SAM registration, and provide Safety Data Sheets for hazardous materials. Payment processing requires use of the Wide Area WorkFlow system with accompanying receiving reports. The solicitation is not a small business set-aside, and award will be made on a best-value basis based on compliance with all technical, quality, and regulatory requirements.

General Info

13 units of pin straight headless delivered to New Cumberland, PA by Jan 10, 2027 at $13 each under MIL-STD packaging, no mercury.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06AP for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Debra Fowler
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,STRAIGHT,HEADLE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BATH IRON WORKS CORPORATION
IDENTIFY TO
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BATH IRON WORKS CORPORATION 70876 P/N 8100-1253-0073 PC NO 54
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 7017486285 0001 EA 13.000
NSN/MATERIAL:5315014943077
DELIVERY (IN DAYS):0171
SPE4A6-26-T-06AP
SECTION B
PR: 7017486285 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:03/18/2027
SPE4A6-26-T-06AP NSN/Part Number: 5315-01-494-3077 Quantity: 13 EA Purchase Request: 7017486285QTY: 13 Delivery: 171 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

in about 9 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
HOOK, HOISTThe contract solicitation SPE4A6-26-T-03JB is for the procurement of one unit of a HOOK, HOIST with NSN 4030015667076 under a fixed-price delivery order, requiring delivery to the DLA Distribution New Cumberland Facility in Pennsylvania within 132 days of award, with a scheduled need ship date of November 24, 2026. The item must be delivered FOB destination and meet exact packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required and packaging coded U using E5 unit containers. Preservation methods follow QUP:001 with clinging/drying technique and zero preservation material, with cushioning thickness classified as C. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be categorized with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates strict compliance with DLA Packaging Requirements for Procurement, including palletization standards, and requires removal of government identification from any non-accepted supplies. The supplier must adhere to multiple cybersecurity and compliance mandates, including a CMMC Level 2 Self-Assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems under FAR 52.240-93 and DFARS 252.204-7012, indicating handling of Controlled Unclassified Information. Hazardous materials are subject to reporting obligations under 52.223-3 if exceeding thresholds of 0.002 microcuries/gram or 0.01 microcuries/item, requiring submission of Safety Data Sheets prior to award and compliance with Hazard Communication Standard 29 CFR 1910.1200. All contractors must maintain active registration in the System for Award Management and comply with employment eligibility, anti-trafficking, and sustainable products requirements. Invoicing must be conducted exclusively through Wide Area WorkFlow, and acceptance occurs at the destination with full responsibility resting with the government for inspection and approval. Small business representation, socioeconomic certifications, and UEI/CAGE code disclosure are required for applicable entities, and deviations apply to multiple FAR clauses including those related to
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of straight-headed pins designated as MS20392-2C51, manufactured to the current revision of the non-government standard NASM20392 and referenced in NASM5673, with material requirements replacing MIL-S-6050 with SAE AMS6280 for 8630 steels. The item is classified as a critical application and must comply with MIL-STD-130 for part marking using SAE AS478 procedures, with no unique item identification required per the service customer’s direction. All hardware must meet the latest applicable version of the governing standard, with prior revisions accepted only if they were current at the time of manufacture. Inspection and acceptance occur at the point of origin using zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and verification levels assigned accordingly. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, with marking conforming to MIL-STD-129 and no special marking applied. Mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes. Palletization follows DLA standards, and each unit is individually contained with specified cushioning and wrapping parameters. The contract includes two line items: 87 units destined for San Diego with a need ship date of March 25, 2028, and 506 units for Jacksonville with a need ship date of July 15, 2026, both with a 64-day delivery timeline and a total order quantity of 593 units. Pricing is fixed at $87.00 and $506.00 per unit respectively, with no variance allowed in quantity and delivery terms set FOB origin. The solicitation number is SPE4A6-26-T-05UM, issued by the Department of Defense’s ASC Commodities Division under NAICS code 332510, with the response deadline on July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAININGThe contract specifies the procurement of a retaining ring with part number 001-0387 and NSN 5325-00-255-6590, manufactured by Marathon Le Tourneau Co, with a total quantity of eight units to be delivered FOB origin within 171 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Mercury and mercury-containing compounds are strictly prohibited in all hardware, preservation, packaging, and marking processes except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-specified reagents; any portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with marking adhering to MIL-STD-129 and no special marking required. The item is designated as a critical application item, and delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with full inspection and acceptance occurring at destination. The contract prohibits any quantity variance and requires strict compliance with all DLA procedures, including transportation guidelines and unit of issue standards.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details