This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RETAINER, HINGE PIN,
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The contract pertains to the procurement of five retainer hinge pins with NSN 1560-00-789-1920, issued by the Defense Logistics Agency under solicitation SPE4A5-26-T-143J. The requirement is for manufacturing via metal casting with associated tooling, governed by the DLA Master List of Technical and Quality Requirements, including referenced R and I numbers such as RQ001, RQ011, RQ017, RQ042, and Q001. All units must be packaged according to ASTM D3951 for non-hazardous materials and TQ requirement IP025 if classified as hazardous under FED-STD-313, with palletization following RP001 and marking per MIL-STD-129. The item must meet exacting quality standards, requiring the manufacturer’s inspection system to align with SAE AS9003 or ISO 9001 tailored to AS9003, with sampling conducted via MIL-STD-1916 or ASQ H1331 using zero-defect acceptance thresholds: critical at AQL 0.1, major at AQL 1.0, and minor at AQL 4.0. Delivery is due within 171 days after receipt of order, with a need ship date of November 10, 2026, and FOB terms conflict between origin and destination, though destination is the primary reference. The contracting office is based in Richmond, Virginia, and performance is directed to Tinker Air Force Base, Oklahoma. The solicitation mandates strict compliance with FAR and DFARS clauses, including whistleblower rights, cybersecurity incident reporting, safety condition notifications, and transportation regulations. Contractors must maintain active SAM registration, validate representations for small business status, HUBZone eligibility, WOSB, SDVOSB, and historically underutilized business zones, and disclose non-domestic material sources in alignment with Berry Amendment and Buy American Act restrictions. A Safety Data Sheet is mandatory for hazardous materials, and failure to submit it renders an offeror nonresponsible. Invoicing is exclusively through WAWF, requiring electronic receiving reports and invoices, with access contingent on SAM and WAWF registration. The contract allows for automated award eligibility absent first article testing and may utilize HUBZone price preferences. Offerors must comply with Hazard Communication Standard labeling for
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NAICS
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USASet-Aside
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Submission Closed
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