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METERING PIN

Awarded
SPE4A6-26-T-55A2Federal

Contract Overview

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The contract pertains to the procurement of a Metering Pin, identified by NSN 5315-01-125-7017 and part number 65265-02031-101, with a quantity of six units to be delivered FOB origin within 319 days of award, with an original required delivery date of November 25, 2027. Delivery is to be made to the designated receiving warehouse in Tracy, California, with packaging strictly conforming to MIL-STD-2073-1E and palletization following DLA Packaging Requirements for Procurement (RP001). Marking and labeling must adhere to MIL-STD-129, with no special marking required, and while Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i), physical identification and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016). Sampling is governed by Sikorsky Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards, and a Certificate of Conformance per FAR 52.246-15 is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract incorporates a range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, fraud prevention, labor compliance, and environmental standards, including mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, as evidenced by clause 252.204-7012 and the requirement for a current SPRS assessment score of at least 105/110. Offerors must validate their Small Business status and provide UEI and CAGE codes, with affirmative disclosures required for covered defense telecommunications equipment, semiconductor sourcing restrictions, and trafficking in persons. Payment processing is exclusively through WAWF, and inspection and acceptance occur at destination under government authority, with no pricing data provided in Section B. All technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, and hazardous materials must comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard. The acquisition is classified as

General Info

Procurement of six metering pins for DLA San Joaquin with May 2024 ship date, strict packaging, quality requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F303U.pdf

PDF

RFQ SPE4A6-26-T-55A2 for DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626F303U posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $15,595.50 Award Date: 08-19-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-55A2 Line items: - METERING PIN (NSN/Part 5315011257017, PR 7016751917)

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Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
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