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, September 2 at 2:00 PM EDT

Register Free →

PIN, STRAIGHT, HEADLESS

Active
SPE4A6-26-T-22AEFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 658 units of straight, headless pins, identified by NSN 5315-01-163-0703 and part number MS9390-800. The items are classified as critical application items and must adhere to SAE AS9390 Revision D and the DLA Master List of Technical and Quality Requirements. Delivery is required within 163 days, with a need ship date of February 12, 2027, and a final required delivery date of August 17, 2027. The contract specifies that inspection and acceptance will occur at the destination, while delivery is FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

Procure 658 headless pins (NSN 5315-01-163-0703) for delivery by August 17, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

213113 - Support Activities for Coal MiningView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-22AE Request for Quotations

PDFrfq

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
PIN,STRAIGHT,HEADLESS
PIN, STRAIGHT, HEADLESS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS9390 REVISION NR D DTD 12/01/2019 PART PIECE NUMBER: MS9390-800
SPE4A6-26-T-22AE
SECTION B
PR: 7017916694 PRLI: 0001 CONT’D
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 7017916694 0001 EA 658.000
NSN/MATERIAL:5315011630703
DELIVERY (IN DAYS):0163
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:02/12/2027 Original Required Delivery Date:08/17/2027
SPE4A6-26-T-22AE
SECTION B
PR: 7017916694 PRLI: 0001 CONT’D

SPE4A6-26-T-22AE NSN/Part Number: 5315-01-163-0703 Quantity: 658 EA Purchase Request: 7017916694QTY: 658 Delivery: 163 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 213113
DIBBS
BEARING, WASHER, THRUST
Solicitation # SPE4A6-26-T-20XS
This solicitation from the Defense Logistics Agency involves the procurement of 28 thrust washer bearings under NSN 3120-01-517-4902. The contract is issued by the ASC Commodities Division of the Department of Defense, with a delivery requirement of 168 days after the delivery order date. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and strict adherence to physical identification and bare item marking protocols. While Item Unique Identification is waived per the service customer's request, the procurement is subject to specific DLA packaging and tailored higher-level quality requirements, including inspection and acceptance at the origin. The contract carries significant regulatory weight regarding data security and international trade. Covered defense information is applicable, and the technical data associated with this item is subject to export controls under either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). Consequently, contractors must possess approved US/Canada Joint Certification Program certification and complete required training to access and handle export-controlled technical data. All technical and quality requirements are governed by the DLA Master List, with specific provisions for the handling of non-accepted supplies and the removal of government identification.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 17 hours
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-T-17LV
Solicitation SPE4A6-26-T-17LV is a fixed-price request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of 267 self-locking hexagon nuts under NSN 5310-00-982-5064. The items are to be delivered to DLA Distribution Jacksonville with a required delivery date of March 28, 2027, and a delivery period of 171 days. The procurement is fully competitive and requires hardware to be manufactured according to the current revision of the applicable part standard. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are designated at the destination per FAR 52.246-2, though some provisions reference origin acceptance. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and identification marking must follow MIL-STD-130N. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. The government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically via Wide Area WorkFlow. A price evaluation preference is available for certified HUBZone small businesses. Quotations were due by August 24, 2026, to the point of contact, Erin Edwards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334519
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A6-26-T-17YY
Solicitation SPE4A6-26-T-17YY is a total small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine dial indicating differential pressure gages, identified by NSN 6685-01-073-8428. The requirement specifies a delivery timeframe of 171 days after order, with an original required delivery date of January 14, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is governed by NAICS code 334519 and incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and Buy American Act compliance.
Other Measuring and Controlling Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
WASHER, SPRING TENSION
Solicitation # SPE4A6-26-T-17MB
Solicitation SPE4A6-26-T-17MB is a Request for Quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 11 units of spring tension washers, identified by NSN 5310-01-445-1502. The delivery is set for 171 days after award, with a required delivery date of December 11, 2026, and a need ship date of February 12, 2027. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 332722. Notably, there is no approved technical data package available for this item as the data is either proprietary or insufficient for competitive procurement. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Preservation must follow ASTM D3951, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, targeting zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details