Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PIN, COTTER

Awarded
SPE4A6-26-T-028UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

D&T FASTENERS INC. (CAGE 1YS22) has been awarded a firm-fixed-price delivery order under solicitation SPE4A6-26-T-028U by the Defense Logistics Agency for the supply of a single line item: PIN, COTTER (NSN 5315002431171, PR 7013576907), with a total contract value of $1,927.00, awarded on July 20, 2026. The contract is a low-value, single-line-item award issued under NAICS code 332510 for fastener manufacturing, with no option quantities or extended pricing details provided. Performance is centered on the contractor’s facility in Worcester, MA, while delivery of Product Verification Testing (PVT) samples is required to the Government’s Product Test Center in Columbus, OH. The award is governed by far-reaching quality assurance requirements including FAR 52.246-2 and 52.246-3, mandating a Government-approved inspection system and compliance with DLAD Procurement Note E05. The contractor must submit one High Definition PVT sample with full documentation, including DD Form 1222, material certifications, and traceable shipping instructions, and must adhere to MIL-STD-129 labeling standards with special markings indicating “Product Verification Test Samples - Do Not Post to Stock,” along with the contract and lot numbers. Shipping must be traceable via carriers like FedEx or UPS, and no material may be delivered to stock until PVT acceptance is confirmed. Failure to pass PVT may result in rejection of the entire contract lot. Invoicing must be processed through WAWF, referencing the received document, and all records must be retained and made available upon request. The contracting officer is Jared Wasson at DLA Aviation in Richmond, VA, with technical oversight managed by DCMA Northeast at Hanscom AFB, MA. No COR or COTR is explicitly named, and socioeconomic certifications or size status disclosures are not documented despite the award being well below the small business threshold. The contract type, while not explicitly stated, is inferred as firm-fixed-price based on clause usage, low value, and structure. No FOB terms, packaging specifications beyond documentation, or preservation requirements are detailed, and no formal attachments or evaluation factor weights are provided, suggesting an LPTA-based award focused on technical

General Info

D&T FASTENERS INC. awarded $1,927 contract to supply cotter pin NSN 5315002431171 by DLA on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,927

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

D&T FASTENERS INC.View Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A626P9590 for Product Verification Testing

PDFmodification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626P9590 posted on DIBBS. Awardee: D&T FASTENERS INC. (CAGE 1YS22) Total Contract Price: $1,927.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-028U Line items: - PIN, COTTER (NSN/Part 5315002431171, PR 7013576907)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS