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PIN, COTTER

Awarded
SPE7M2-26-U-0226Federal

Contract Overview

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This contract, titled 53--PIN,COTTER, is an indefinite delivery contract with an estimated quantity of 103,000 units and a ceiling value of $350,000.00, providing flexibility in order quantities within that upper limit. The solicitation number is SPE7M226U0226, and it was awarded on June 3, 2026, under NAICS code 332510 which classifies it within the Manufacture of Hardware and Other Related Items category. The contract is managed by the DLA Land and Maritime, a division of the Department of Defense, with the overseeing office located in Columbus, Ohio, and the primary point of contact is Hunter STEELE, reachable via email at Hunter.Steele@dla.mil or by phone at 614-202-6709. The place of performance has not been specified, indicating potential flexibility in delivery locations, and no set-aside type has been designated, meaning the award is open to all qualified vendors without demographic or size-based preferences.

General Info

Procurement of 103 cotter pins under Small Business Set-Aside with one-year IDC and $350,000 limit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

HEARTLAND PATRIOT SUPPLY LLCView Profile

Award Issued Date

Documents

(2)

SPE7M226D60HE.pdf

PDF

SPE7M226D60HE_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M226D60HE posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $350,000.00 Award Date: 06-03-2026 Solicitation: SPE7M2-26-U-0226 Line items: - PIN, COTTER (NSN/Part 5315002341626, PR 1000233932)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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