PIN, STRAIGHT, HEADLESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A0-26-T-4742 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of one straight headless pin, identified by NSN 5315-01-496-3057 and Tru-Hitch Inc part number 1034-1. The requirement is managed under NAICS code 332510 and specifies a delivery timeframe of five days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for the AZ ARNG CSMS 1 in Phoenix, Arizona, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, with a required delivery date of September 3, 2026.
General Info
Agency
NAICS
Place of Performance
1301 NORTH 52ND ST BLDG M5901, PHOENIX, AZ, 85008-3495, USASet-Aside
Timeline
Response Deadline
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 7018186511 0001 EA 1.000
NSN/MATERIAL:5315014963057
DELIVERY (IN DAYS):0005
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
SPE4A0-26-T-4742
SECTION B
PR: 7018186511 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:
W81JME
W8TP AZ ARNG CSMS 1
1301 NORTH 52ND ST BLDG M5901
PHOENIX AZ 85008-3495
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81JME
W8TP AZ ARNG CSMS 1
1301 NORTH 52ND ST BLDG M5901
PHOENIX AZ 85008-3495
US
MARKFOR
W81JME
W8TP AZ ARNG CSMS 1
1301 NORTH 52ND ST BLDG M5901
PHOENIX AZ 85008-3495
US
M/F: (TCN) W81JME62430029
RDD: N
PROJ: TP 1
SUPP ADD: W61LQA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE4A0-26-T-4742 NSN/Part Number: 5315-01-496-3057 Quantity: 1 EA Purchase Request: 7018186511QTY: 1 Delivery: 5 days ADO
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