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, November 11 at 2:00 PM ET

Register Free →

PIN, COTTER

Awarded
SPE4A6-26-T-09PRFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to D&T FASTENERS INC. (CAGE 1YS22) for the procurement of one unit of PIN, COTTER (NSN 5315016056876) under solicitation SPE4A6-26-T-09PR, with a total contract value of $99.00 and an award date of July 30, 2026. Delivery is to be made to USS OMAHA (LCS 12), FPO AP 96694, under FOB DESTINATION terms, with performance triggered by government order within a 20-day window after receipt. Inspection and acceptance occur at the origin by the Government, governed by FAR 52.246-2 and quality standards including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with zero non-conformances required for critical items. Packaging and labeling must conform to ASTM D3951 and MIL-STD-129, including barcoding and hazardous material markings compliant with 29 CFR 1910.1200 and relevant military standards, with adherence to the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must comply with numerous FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding covered defense information, prohibition on hexavalent chromium, and transportation by sea, with deviations applied to several clauses under 2026-O0038 and related authorizations. Payment must be submitted via WAWF using an invoice and receiving report, with no fast pay permitted absent FAR 52.213-1. The contract includes clauses on subcontracting, unauthorized obligations, accelerated payments to small business subcontractors, and compliance with NIST SP 800-171 assessment requirements, while requiring certifications under 252.204-7008 and restrictions on mandatory arbitration agreements. No detailed statement of work or pricing breakdown is provided beyond the single-line item, and no formal evaluation factors, weights, or award methodology are specified, though the low-dollar value suggests a simplified acquisition process. The contracting officer’s representative and payment office details are deferred to the official award documentation, and no attachments or formal section J listing is present.

General Info

PIN COTTER NSN 5315-01-605-6876 solicited by DLA, one unit, response due August 3, 2026 via DIBBS.

Contract Value

$99

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332618. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V286F posted on DIBBS. Awardee: D&T FASTENERS INC. (CAGE 1YS22) Total Contract Price: $99.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-09PR Line items: - PIN, COTTER (NSN/Part 5315016056876, PR 7017574063)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS