This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, STRAIGHT, HEADLE
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The contract solicitation SPE4A6-26-T-14KM, issued by the Defense Logistics Agency Aviation Commodities Division, seeks the procurement of 38 straight headless pins with NSN 5315-01-179-1987, manufactured in accordance with technical drawing 72429 32-650-4624 Revision D and Technical Data Package Rev A Gen 1. The requirement includes a Production Lot Test (PLT) as a separate line item, to be conducted after First Article approval, with the Quality Assurance Representative selecting one sample from the production lot for validation. The contractor must perform all testing to confirm conformance to contract specifications, pricing the PLT line item to cover the cost of consumed or damaged samples. All packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence, and palletization must follow RP001. Delivery is required by October 17, 2026, at Cherry Point, NC, with FOB Origin terms governing pricing submissions. Inspection and acceptance occur at the origin, with source inspection mandatory due to the item being classified as critical, requiring the manufacturer’s inspection system to meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required for acceptance. The contract incorporates a comprehensive set of FAR and DFARS clauses including cybersecurity requirements under NIST SP 800-171 with deviation 2026-O0025, CMMC Level 2 certification, prohibitions on hexavalent chromium and covered telecommunications equipment, export control compliance under ITAR/EAR, and Buy American and Berry Amendment applicability. Contractors must have an approved JCP certification to access export-controlled data and submit Safety Data Sheets prior to award. Payment and documentation must be processed electronically via WAWF, with invoices and receiving reports required unless an exception applies. All bids must be submitted through DIBBS by August 17, 2026, and the award will prioritize HUBZone small businesses unless waived. Contractors must also maintain current representations in SAM and register with DLA’s AMPS system for VSM access within
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPE4A6-26-T-14KM
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5315-01-179-1987 Quantity: 38 EA Purchase Request: 7014344465QTY: 38 Delivery: 174 days ADO
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