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PIN, TAPERED, THREADED

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SPE4A6-26-T-24BBFederal

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Solicitation SPE4A6-26-T-24BB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three tapered, threaded pins, identified by NSN 5315-01-627-4691 and Oshkosh part number 1504560. The requirement specifies a delivery timeframe of 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the 0062 AD BN 01 CO E Maintenance at Fort Hood, Texas. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Quality assurance is emphasized through zero-based sampling plans and specific attribute verification levels. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, human trafficking, and cybersecurity is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of three tapered threaded pins for delivery to Fort Hood by July 2026.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 56364 LIGHTNING RANCH RD BAY 2, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 4, 2026 to Nov 12, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PIN,TAPERED,THREADED
PIN,TAPERED,THREADE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
OSHKOSH, 75Q65, P/N 1504560
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
OSHKOSH DEFENSE LLC 75Q65 P/N 1504560
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
SPE4A6-26-T-24BB
SECTION B
PR: 7017688422 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688422 0001 EA 3.000
NSN/MATERIAL:5315016274691
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91TB4
0062 AD BN 01 CO E MAINTENANC
AWCF SSF SSA
BLDG 56364 LIGHTNING RANCH RD BAY 2
FORT HOOD TX 76544
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TB4
0062 AD BN 01 CO E MAINTENANC
AWCF SSF SSA
BLDG 56364 LIGHTNING RANCH RD BAY 2
FORT HOOD TX 76544
US
MARKFOR
W91TB4
0062 AD BN 01 CO E MAINTENANC
AWCF SSF SSA
BLDG 56364 LIGHTNING RANCH RD BAY 2
FORT HOOD TX 76544
US
M/F: (TCN) W91TB462030050
RDD: 777
PROJ: TP 2
SPE4A6-26-T-24BB
SECTION B
PR: 7017688422 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A6-26-T-24BB NSN/Part Number: 5315-01-627-4691 Quantity: 3 EA Purchase Request: 7017688422QTY: 3 Delivery: 20 days ADO

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The contract specifies the procurement of self-locking extended washer hexagon nuts identified by NSN 5310-01-181-5045, with three separate delivery lines totaling 578 units across three destinations: Warner Robins Air Force Base, Texarkana, and Tracy, California. Each delivery line requires 25 days for delivery, FOB origin, with zero variance allowed in quantity, inspection and acceptance occurring at the destination. The nuts must conform to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, and palletization must adhere to RP001 guidelines. The item is classified as a critical application with no shelf life requirement, and while item unique identification is not required, physical marking is mandated per RQ017. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero nonconformances expected unless otherwise specified, and attributes are assigned verification levels or AQLs accordingly. The contract references technical drawings and approved suppliers including SPS Technologies and Bristol Industries, and all documentation must follow configuration change and variance procedures as defined by RQ002 and RQ011. The solicitation number is SPE4A6-26-T-09UJ, with a response deadline of August 4, 2026, and the primary point of contact is NYJEL KNOWLIN.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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