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, September 16 at 2:00 PM EDT

Register Free →

PIN, COTTER

Awarded
SPE7L5-26-T-2829Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of cotter pins under solicitation number SPE7L5-26-T-2829, issued by the Defense Logistics Agency (DLA) for the Department of Defense. It specifies the purchase of 838 individual units of cotter pins, identified by National Stock Number (NSN) 5315-01-513-3916, with a delivery schedule requiring shipment by July 17, 2026, and final delivery by September 28, 2026. The items are to be inspected and accepted at the destination, with packaging meeting ASTM D3951 standards and additional Department of Defense packaging requirements, including MIL-STD-129 for marking and labeling, and RP001 for palletization. The contract strictly prohibits the use of mercury or mercury-containing compounds in the hardware, except in specified exceptions related to batteries, instruments, sensors, weapon systems, and certain reagents. The purchase incorporates technical and quality requirements from the DLA Master List, ensuring all specifications are current as of the solicitation or award dates. The contract details transportation and delivery instructions to the DLA Distribution San Joaquin in Tracy, California, with FOB origin terms. Communication and contract management are coordinated through a designated point of contact at DLA. The procurement aligns with Federal Acquisition standards and requires strict adherence to all regulatory, quality, and packaging protocols to ensure product compliance and timely delivery.

General Info

Procurement of 838 cotter pins, NSN 5315-01-513-3916, delivery by September 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,078.28

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHAND, L.L.C.View Profile

Award Issued Date

Documents

(2)

SPE7L5-26-P-1820 Order for Supplies or Services

PDFaward

SPE7L5-26-T-2829.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L526P1820 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $5,078.28 Award Date: 08-26-2026 Solicitation: SPE7L5-26-T-2829 Line items: - PIN, COTTER (NSN/Part 5315015133916, PR 7016226695)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 6 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 650+ contractors already using CLEATUS