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PIN, COTTER

Awarded
SPE4A6-26-T-12ZQFederal

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The contract solicitation SPE4A6-26-T-12ZQ is for the procurement of 93 PIN, COTTER items under NSN 5315-00-234-1860, with delivery to Jacksonville, FL, scheduled within 88 days from award. The procurement is fully competitive and governed by military and federal specifications, with technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements. Inspection and acceptance must occur at the manufacturer’s origin point in accordance with RQ009, using sampling methods specified by MIL-STD-1916 or ASQ H1331, Table 1, with a zero non-conformance acceptance criterion unless otherwise stated. Critical item source inspection is mandatory, and all items must comply with physical identification requirements per RQ017, including bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with barcoding required for all shipments, and preservation method CLNG/DRY applied; no internal cushioning or wrap materials are specified. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, or weapons systems, with portable devices required to have a secondary containment barrier as per NAVSEA 5100-003D. Hazardous materials must be labeled under 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted prior to award. Contract clauses incorporate FAR/DFARS provisions related to cybersecurity, whistleblower rights, small business representation, subcontracting, and avoidance of unauthorized obligations, with Safeguarding of Covered Defense Information (252.204-7012) and NIST SP 800-171 compliance required. Payment is processed exclusively via Wide Area WorkFlow (WAWF) using the Invoice 2in1 system, with FOB Origin terms transferring title and risk upon shipment from the contractor’s location. No pricing data is provided in the solicitation, and contract type remains to be determined by the Contracting Officer. Offerors must register in SAM, provide a UEI and CAGE code if applicable, and submit proposals electronically through DIBBS by August 13, 2026.

General Info

Procure 93 cotter pins, NSN 5315-00-234-1860, delivery in 88 days, zero defects, no mercury, DLA standards, origin inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$695.64

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-12ZQ Request for Quotations DLA Aviation

PDFrfq

SPE4A626V302E.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE4A626V302E posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $695.64 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-12ZQ Line items: - PIN, COTTER (NSN/Part 5315002341860, PR 7016786779)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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