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PIN, GROOVED, HEADED

Awarded
SPE4A626F348YFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F348Y is a fixed-firm price delivery order issued under the indefinite delivery contract SPE4A626D60KN to Memcor Inc. The contract, awarded on August 17, 2026, is for the procurement of 998 units of grooved, headed pins (NSN 5315007699609) at a unit price of 13.45 dollars, totaling 13,423.10 dollars. While this specific order is for a lower amount, the overall contract ceiling is established at 350,000.00 dollars. The delivery for this item is scheduled for December 15, 2026, with performance and inspection occurring at the contractor's facility in Huntington, Indiana, under FOB Origin terms. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical compliance is governed by drawing and quality assurance plan 19207 7699609. Administrative requirements include mandatory electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding hazardous material labeling and the prohibition of certain telecommunications equipment. The contract is administered by DLA Aviation, with the DCMA Ohio River Valley serving as the administration office for supplies.

General Info

DLA awarded MEMCOR INC 13,423.10 dollars for grooved headed pins on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F348Y.pdf

PDF

SPE4A626F348Y.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F348Y posted on DIBBS. Awardee: MEMCOR INC (CAGE 24681) Total Contract Price: $13,423.10 Award Date: 08-17-2026 Delivery order under: SPE4A626D60KN Line items: - PIN, GROOVED, HEADED (NSN/Part 5315007699609, PR 7017915609)

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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

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