PIN, COTTER
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The Defense Logistics Agency awarded a contract to TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) for the supply of one unit of PIN, COTTER (NSN 5315015172310) under solicitation SPE4A0-26-T-3903, with an award date of July 21, 2026, and a total contract value of $18.88. Deliveries are to be made FOB Origin to the designated receiving point at Fort Riley, Kansas, with a required delivery window of five calendar days after order placement. The item must be packaged and labeled in strict compliance with ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 for palletization, and MIL-STD-129 for all shipment, storage, and barcoding markings, including specific requirements for hazardous materials and radioactive substances if applicable. Inspection and acceptance occur at the destination, where the Government retains authority to verify conformance using zero-defect acceptance criteria per MIL-STD-1916 and ASQ standards, with stringent verification levels for critical, major, and minor attributes. Payment must be processed through Wide Area WorkFlow (WAWF) using an authorized DoDAAC, and no alternative invoicing methods are permitted. The contract incorporates multiple FAR and DFARS clauses, including 52.222-36 Alternate I for equal opportunity, 52.222-50 for combating trafficking, 52.222-54 for employment eligibility verification, 52.223-23 for sustainable products, 52.223-3 for hazardous materials labeling, 52.204-13 for SAM maintenance, and 52.216-1 Alternate I for contract type, all included under Deviation 2026-00038. Additional clauses such as 252.240-7997 for NIST SP 800-171 assessments and 252.244-7999 for subcontracting commercial services are also applicable under specific deviations. No attachments are listed in Section J, and the Statement of Work in Section C is absent. The contracting officer is Danita Davis, with contact details provided, while COR/COTR/PCO roles are not officially
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$18.88NAICS
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