PIN, STRAIGHT, HEADLESS
Contract Overview
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AI Contract Overview
This contract, identified as SPE4A6-26-T-26RM, is for the procurement of two headless straight pins, identified as commercial off the shelf items with NSN 5315-01-628-4455 and part number 0B201 from Barrett Firearms Manufacturing, Inc. The order is managed by the Department of Defense ASC Commodities Division for delivery to the Anniston Small Arms Repair facility in Alabama. The agreement mandates strict adherence to CMMC Level 2 self-assessment and covered defense information requirements. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. Delivery is required within five days after receipt of order, with a required delivery date of September 2, 2026, and shipping must be conducted via the fastest traceable means.
General Info
Agency
NAICS
Place of Performance
ANNISTON ARMY DEPOT BLDG 31, ANNISTON, AL, 36201-3955, USASet-Aside
Documents
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Timeline
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Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
PIN,STRAIGHT,HEADLE
BARRETT FIREARMS MANUFACTURING, INC. 0BT64 P/N 0B201
01DODAAC W584BZ
02W0LX ANNISTON SMALL ARMS REPAI
03R
047 FRANKFORD AVE BLDG 31
05ANNISTON AL 36201-3955
06POC Nutosha Curry 07CML (256) 235-4205 08nutosha.curry.civ@mail.mil
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 7018122002 0001 EA 2.000
NSN/MATERIAL:5315016284455
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A6-26-T-26RM
SECTION B
PR: 7018122002 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W56DJG
W4GG ANNISTON SPECIAL PROJECT
DO NOT SHIP TO ANAD DLA SPL PROJECT
7 FRANKFORD AVE BLD 362
ANNISTON AL 36201-4199
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W584BZ
W0LX LCMC TACOM M4PIP
W0LX ANNISTON SM ARM REPAIR P
ANNISTON ARMY DEPOT BLDG 31
ANNISTON AL 36201-3955
US
MARKFOR
W584BZ
W0LX LCMC TACOM M4PIP
W0LX ANNISTON SM ARM REPAIR P
ANNISTON ARMY DEPOT BLDG 31
ANNISTON AL 36201-3955
US
M/F: (TCN) W56HZW6236V380
RDD: 239
PROJ: TP 1
SUPP ADD: W584BZ SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A6-26-T-26RM NSN/Part Number: 5315-01-628-4455 Quantity: 2 EA Purchase Request: 7018122002QTY: 2 Delivery: 5 days ADO
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