PIN,STRAIGHT,HEADED and 2 more items
Closed Solicitation Posted
- Solicitation number
- SPE4A727Q0101
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5315 Nails, Machine Keys, And Pins
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
Defense Logistics Agency Aviation is soliciting quotes for 1,073 straight headed pins (NSN 5315-01-131-7705) and associated first article and production lot test samples under request for quotation SPE4A727Q0101, with quotes due October 22, 2026, a date that has already passed. The solicitation carries No Set-Aside Used, is issued through DIBBS by DLA office SPE4A7, and is classified under PSC 5315, Nails, Machine Keys, and Pins.
Delivery is to DLA Distribution Jacksonville, Florida, on FOB origin terms with inspection at destination. Line 0001 requires 1,073 pins within 435 days after date of order. Line 0002 requires two first article test samples within 150 days, and line 0003 requires two production lot test samples within 105 days. The procurement is firm fixed price, and quotes must include all costs for first article and production lot testing.
The item is a Navy-designated critical safety item with export control applicability under ITAR and EAR. The contractor must hold SAE AS9100 certification and comply with CMMC Level 2. Approved manufacturers listed for part number 1534AS138 are Garrity Tool Company, GTC Machining LLC, V2X Modernization and Sustainment LLC, Klune Industries Inc., Solo Enterprise Corp., and Marvin Engineering Co., Inc. Quality sampling follows MIL-STD-1916 or ASQ H1331 with verification levels VII, IV, and II for critical, major, and minor attributes. Packaging complies with MIL-STD-2073-1E, and marking complies with MIL-STD-129.
For evaluation, the first article testing cost of $1,000 is added to the offered price. Payment is processed through Wide Area Workflow using invoice and receiving report documentation. All applicable FAR and DFARS clauses apply. The contracting officer is Brad Ingram (DBI0006) at DLA Weapons Support in Richmond, Virginia, reachable at 804-821-5342 or Brad.Ingram@dla.mil.
Notice text
DLA request for quotation SPE4A727Q0101, issued by DLA office SPE4A7 through DIBBS. Quotes are due by 10/22/2026. Set-aside: No Set-Aside Used. FOB Origin. Inspection at Destination. Items: line 0001, PIN,STRAIGHT,HEADED, NSN 5315-01-131-7705, 1073 EA, delivery in 435 days, PR 7011333255; line 0002, part 0001S00000052, 2 EA, delivery in 150 days, PR 7011333255; line 0003, part 0001S00000061, 2 EA, delivery in 105 days, PR 7011333255. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE4A727Q0101.pdf |
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