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, HEADLESS

Active
SPE4A6-26-T-07BZFederal

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 three straight headless pins with NSN 5315-01-271-9340 under solicitation SPE4A6-26-T-07BZ, with a delivery requirement of 216 days after award. The item is classified under NAICS code 332510 and is being acquired by the ASC Commodities Division of the Department of Defense. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition type. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Samantha Hopkins, reachable via email or phone, and the place of performance is listed as New Cumberland, Pennsylvania with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, with responses due by July 24, 2026.

General Info

Procure three headless pins per NSN 5315-01-271-9340, deliver in 216 days, meet DLA packaging and NAVSEA mercury restrictions.

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-07BZ DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Samantha Hopkins
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,STRAIGHT,HEADLESS
PIN,STRAIGHT,HEADLE
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
LIMITORQUE CORP
LYNCHBURG VA
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).
ADEQUATE DATA FOR NSN/Part Number: 5315-01-271-9340 Quantity: 3 EA Purchase Request: 7017528763QTY: 3 Delivery: 216 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of seven mounting brackets identified by NSN 5340-01-664-8738 under solicitation SPE7L1-26-T-841J, with a total delivery window of 211 days from award. The acquisition is a total small business set-aside under NAICS code 332510, restricted to qualified small businesses as defined by the SBA. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific controls such as non-tailored ISO 9001:2015 quality standards, qualified products and manufacturers lists, and mandatory removal of government identification from non-accepted supplies. The item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access associated technical data. The contract mandates CMMC Level 2 certification for any third-party assessors involved, and delivery is directed to New Cumberland, Pennsylvania, 17070-5002. All responses must be submitted by July 27, 2026, with point of contact Vittorio Tambaro at the Defense Logistics Agency.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of a single mounting bracket identified by NSN 5340-01-504-6182, with a required delivery timeline of 123 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined based on the acquisition type—simplified acquisitions follow the version in effect on the solicitation issue or award date, while large acquisitions adhere to the version active on the RFP issue date unless a subsequent amendment supersedes it. The solicitation, identified as SPE7L1-26-T-845R, was posted on July 16, 2026, with responses due by July 27, 2026, under the NAICS code 332510. Performance is required at New Cumberland, Pennsylvania, 17070-5002, and the contracting activity falls under the Department of Defense’s Land Supply Chain. The primary point of contact is Isabelle Szulewska, reachable via email and phone listed. Government identification must be removed from any supplies not accepted, as stipulated in RQ011, and compliance with all referenced DLA packaging and quality standards is mandatory.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBINGThe contract pertains to the procurement of 4 units of webbing strap with NSN 5340-01-503-1735 and part number 31025T15 from MC MASTER-CARR SUPPLY COMPANY INC, under solicitation SPE7L1-26-T-845M. The unit price is $4.00 per unit, with a total contract value of $16.00 and a required delivery within 204 days from the order date, with delivery FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination facility, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging standards and MIL-STD-129 for marking and labeling. If the material is not classified as hazardous under FED-STD-313, it must be commercially packaged in accordance with ASTM D3951, but DLA requirements supersede ASTM standards where applicable. The item must be palletized per RP001 and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date was October 14, 2026, with a revised need date of February 17, 2027. Transport and shipping instructions follow DLAD Proc Notes C19 and C20, and the solicitation was issued on July 16, 2026, with a response deadline of July 27, 2026, under the NAICS code 332510 for the Department of Defense’s Land Supply Chain organization.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
RETAINER, NUT AND BOThe contract specifies the procurement of 13 units of RETAINER, NUT AND BO with NSN 5340016814471 and part number FTR-483-A-1-.125-S under solicitation SPE7L1-26-T-846U, with a unit price of $13.00 and a total contract value of $169.00. Delivery is required within 194 days from the contract date, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to DLA Packaging Requirements RP001 for palletization, and follow Fed-Std-313 for hazardous material handling, with non-hazardous items requiring commercial packaging consistent with ASTM D3951 unless overridden by DLA mandates. The delivery address is the DLA Distribution Depot Hill in Hill AFB, Utah, and the required ship date is February 7, 2027, with an original required delivery date of October 14, 2026. Unit of issue is each, and the contract is managed under the Department of Defense's Land Supply Chain with primary contact information provided for procurement inquiries.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATEThe contract is for the procurement of SPACER, PLATE with NSN 5365-01-154-8580, issued under solicitation SPE7LX-26-U-8857 with a response deadline of July 31, 2026. The quantity ordered is 10 package units, each unit being a PG as defined by the DoD authorized unit of issue, with an estimated delivery timeline of 132 days and delivery terms specified as FOB origin. The quantity has a strict variance tolerance of plus or minus 0 percent, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring compliance with MIL-STD-129 for marking and labeling and adherence to RP001 for packaging standards, including palletization. The supplier is identified as OSHKOSH DEFENSE LLC with part number 1349190, and the contract is issued under DLA Direct, CONUS coverage. All government identification must be removed from non-accepted supplies. The point of contact for the solicitation is Theodore Misiolek, and the NAICS code is 332510. The item has no set-aside classification and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details