PIN, COTTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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.
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