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 30 at 2:00 PM EDT

Register Free →

PIN, STRAIGHT, HEADLESS

Active
SPE4A6-26-T-35VBFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-35VB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight headless straight pins, identified as part number MS16555-100. This is designated as a critical application item that must be manufactured in accordance with NASM16555 Revision 4 and Technical Data Package Rev A Gen 1. The procurement is fully competitive and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is required by September 15, 2026, to the Military Sealift Command in San Diego, California. Submissions must be made via the DIBBS system by September 30, 2026. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for certified HUBZone Small Business Concerns. Additive manufacturing is prohibited unless specifically authorized, and all payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks eight MS16555-100 headless straight pins by September 15, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

9284 BALBOA AVENUE, SAN DIEGO, CA, 92123-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-35VB - Request for Quotations

PDF19 pagesrfq

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

Full Description

Show more
PIN,STRAIGHT,HEADLESS
PIN,STRAIGHT,HEADLE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5315-01-699-5499 Quantity: 8 EA Purchase Request: 7018318910QTY: 8 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
Federal
RAF Akrotiri - Hesco Barriers
Solicitation # FA557026QBA04
The Department of the Air Force, 501st Combat Support Wing, is soliciting quotes under solicitation FA557026QBA04 for the procurement and delivery of Hesco or equivalent barriers to RAF Akrotiri, Cyprus. This Firm-Fixed Price requirement seeks a contractor to provide all labor, equipment, and materials for barriers that are metal-framed, fabric-lined, and capable of withstanding high UV indexes and weather conditions. The barriers must be linkable and leak-proof when filled with sand or gravel. Delivery and acceptance will take place at RAF Akrotiri, with the contractor permitted to ship directly to the site or transport the supplies independently after shipping them into Cyprus. The government will award the contract to the responsible vendor whose offer is most advantageous, considering both price and technical capability. Evaluation factors include the narrative explanation of the product, specification sheets, and the proposed installation method. While minimum requirements must be met, the government may favor offers with superior durability, longer warranty periods, better past performance, or more efficient delivery timelines. Bidders must submit their pricing and technical documentation, which is limited to 20 pages, via email by September 24, 2026. Eligible vendors must possess an active SAM registration and a CAGE or NCAGE number. Payment will be processed through Wide Area WorkFlow using specific DoDAAC routing for the 501st Combat Support Wing.
FA5570 501 Csw Rco

POSTED

about 3 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A7-26-T-786F
Solicitation SPE4A7-26-T-786F is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Operations, for the procurement of one cotter pin (NSN 5315-01-696-3249). The response deadline is September 30, 2026, with a required delivery date of September 15, 2026, to be shipped FOB Origin to Fort Drum, New York. The procurement requires the use of the Wide Area WorkFlow system for invoicing and mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Destination inspection and acceptance are required, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates stringent quality and security requirements, including DLA Master List technical standards, export controls under ITAR and EAR, and safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, and they must certify that no covered telecommunications equipment is provided. Special preferences are available for certified HUBZone small businesses. Packaging must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS