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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIN, STRAIGHT, HEADLESS

Active
SPE7L4-26-T-6902Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-6902 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 32 headless straight pins under NSN 5315121453254. The requirement is categorized under NAICS code 332618. The need ship date is March 9, 2027, with an original required delivery date of May 28, 2027. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 guidelines. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DoD fixed-price contract for 32 headless straight pins delivered by May 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6902 Request for Quotations

PDF•rfq

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N 10277401
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 7018272757 0001 EA 32.000
NSN/MATERIAL:5315121453254
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-6902
SECTION B
PR: 7018272757 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
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:03/09/2027 Original Required Delivery Date:05/28/2027
SPE7L4-26-T-6902 NSN/Part Number: 5315-12-145-3254 Quantity: 32 EA Purchase Request: 7018272757QTY: 32 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
53--PIN,QUICK RELEASE
Solicitation # SPE7L1-26-T-11C8
This contract is a solicitation for the procurement of 11 quick release pins, identified by NSN 5315-01-727-6779. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 57 days, with a required delivery date of September 3, 2026, and shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with various DLA master lists for technical, quality, and documentation requirements.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332618
New
DIBBS
Supply of O-Rings (NSN 5331-01-181-4941)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
Supply of O-Rings (NSN 5331-01-007-4895)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
Specialized Wire and Connector Supply
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
Manufacture of Stainless Steel Tensioner Belt
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
Supply of Straight Headless Pins (NSN 5315-01-552-1148)
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
Supply of PRI-Accredited Synthetic Rubber O-Rings
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-392R
This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
SWA GING SLEEVE, WIRE
Solicitation # SPE4A6-26-R-XD83
Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement may result in multiple Simplified Indefinite-Delivery Contracts (SIDC) with a five-year term or an aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum of 173 units (where one unit equals 100 each) for the first base year, with potential delivery orders ranging up to 1,050 units and a monthly wartime rate of 56 units starting 30 days after award. Technical requirements specify that the sleeves must be zinc coated per ASTM B633 and packaged according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 cybersecurity certification. Awards will be based on the most advantageous offer, considering price, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-393Z
Solicitation SPE7M4-26-T-393Z is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 663 O-rings under NSN 5331-01-007-4895. The items are identified as commercial products and are designated as critical application items. They must adhere to specific technical standards, including SAE AS3209C Revision C and SAE AMS7276J Revision J. Additionally, the items are subject to Qualified Products List requirements maintained by the Performance Review Institute. The required delivery timeline is 170 days, with a need ship date of September 10, 2026, and an original required delivery date of August 9, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract imposes strict material and environmental restrictions, prohibiting the use of class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for Special Marking Code 32 to denote a non-extendable shelf life of 240 months. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 21, 2026, under NAICS code 332618.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-09N5
Solicitation SPE7L1-26-T-09N5, issued by DLA Land and Maritime, is a request for quotations for 1,330 O-rings (NSN 5331-01-107-4950) designated as critical application items. The procurement falls under NAICS code 332618 and requires delivery to Robins AFB, Georgia, within 126 days. This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, meaning the supplier must be an accredited manufacturer or distributor and provide specific identification details, including manufacturing and source CAGE codes, item name, service identification, and test numbers. The items must have a non-extendable shelf life of 180 months and be entirely free of asbestos. Strict packaging and material standards apply, including the use of opaque barrier bags to protect against UV rays and cushioning material to prevent deformation. All marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA RP001 requirements. The contract prohibits the use of class I ozone-depleting chemicals and mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Submissions are handled via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE4A6-26-T-28UT
Solicitation SPE4A6-26-T-28UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 plain tapered pins, identified by NSN 5315-01-453-8363 and part number 845-7016077-X-071. This item is designated as a critical application item and must be produced according to technical drawing TDP Rev A Gen 2, basic drawing 53711 7016077, revision XA. The procurement is governed by NAICS code 332618 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 141 days. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per RQ009, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 316210
New
DIBBS
Supply of Brake Shoes (NSN 2530-21-906-4393)
Footwear Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN 4720-01-548-7272)
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325412
New
DIBBS
Supply of Centrifugal Brake Shoes (NSN 3040997213621)
Pharmaceutical Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336330
New
DIBBS
25--BRAKE SHOE
Solicitation # SPE7L4-26-U-1246
This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
25--REGULATOR,VEHICLE WIND
Solicitation # SPE7L4-26-U-1247
This contract is for the procurement of 309 vehicle window regulators under solicitation number SPE7L4-26-U-1247 for the Department of Defense. The items are identified by NSN 2540015877536 and correspond to Oshkosh Defense part number 3807699 and Hansen International part number RS8522LAXXOSH. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Other Motor Vehicle Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
30--BRAKE SHOE,CENTRIFUGAL
Solicitation # SPE7L4-26-U-1244
Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7L4-26-U-1245
Solicitation SPE7L4-26-U-1245 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nonmetal hose assemblies under NSN 4720015487272. This is a total small business set-aside under NAICS code 332999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 and a term of one year. The initial requirement is for 19 units, with an estimated 12 orders per year and a guaranteed minimum of two orders. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract requires adherence to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award will be based on the price quoted for the estimated annual demand to a responsible offeror who conforms to all terms and conditions.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
61--WIRING HARNESS
Solicitation # SPE7L4-26-T-6918
Solicitation SPE7L4-26-T-6918 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 32 units of a wiring harness, identified by NSN 6150014217069, under NAICS code 334419. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The required delivery date is June 17, 2027, with a need ship date of March 9, 2027. Supplies are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing are to be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. All quotes must be submitted by responsible sources, and approved sources include 06085 12366224 and 076M6 12366224.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
Vehicular Insulation Supplier (NSN 2540013090307)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 337920
New
DIBBS
Supply of Chest of Drawers (NSN 2090016270375)
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Standard Packaging and Validation
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Automotive Axle Shaft Fabrication and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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 650+ contractors already using CLEATUS