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PIN, COTTER

Awarded
SPE4A0-26-T-3903Federal

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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

General Info

One PIN COTTER NSN 5315-01-517-2310 delivered FOB origin to Fort Riley by July 13, 2026, with strict packaging and labeling compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.88

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TOTAL QUALITY SUPPORT, LTD.View Profile

Award Issued Date

Documents

(2)

SPE4A026P2219.pdf

PDF

RFQ SPE4A0-26-T-3903 for DLA Aviation Supplies

PDFrfq

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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

Full Description

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DLA award SPE4A026P2219 posted on DIBBS. Awardee: TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) Total Contract Price: $18.88 Award Date: 07-21-2026 Solicitation: SPE4A0-26-T-3903 Line items: - PIN, COTTER (NSN/Part 5315015172310, PR 7017470875)

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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
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