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PIN, GROOVED, HEADED

Awarded
SPE4A5-26-T-154LFederal

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The Defense Logistics Agency awarded Contract SPE4A526P6089 to BOEING DISTRIBUTION SERVICES X, INC. (CAGE 2N935) on June 23, 2026, for the supply of 174 units of PIN, GROOVED, HEADED (NSN 5315001802852), with delivery required at Cherry Point, North Carolina, under FOB Origin terms. The contract mandates delivery within 167 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of February 13, 2027. Inspection and acceptance are conducted at origin by the Government, governed by FAR 52.246-2 and supported by MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, which require inclusion of lot number, serial number, manufacturer and contractor CAGE codes, and part number on each unit. Packaging follows CLNG/DRY method with no preservative or cushion materials specified, and the contract includes strict compliance with hazardous material regulations under DFARS 252.223-7001 and OSHA standards, as well as prohibitions on hexavalent chromium and storage of toxic substances. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering labor standards, cybersecurity, payment, and procurement integrity, including 52.222-50 and 52.222-54 for anti-trafficking and employment eligibility verification, 252.204-7012 and 252.240-7997 for safeguarding defense information and NIST SP 800-171 compliance, and 252.232-7006 for electronic invoicing via Wide Area WorkFlow. Export-controlled items are subject to 252.225-7048, procurement of equipment from Communist Chinese military companies is prohibited under 252.225-7007, and cybersecurity measures extend to limitations on third-party disclosure and prohibited telecommunication equipment. Payment is mandated through WAWF using electronic submission methods, and the contractor must maintain compliance with SAE AS9100

General Info

Supply 174 grooved pins to DoD by May 26, 2026, with domestic sourcing compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$713.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-154L Request for Quotations

PDFrfq

SPE4A526P6089 Pin, Grooved, Headed Procurement

PDFcontract-document

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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 SPE4A526P6089 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $713.40 Award Date: 06-23-2026 Solicitation: SPE4A5-26-T-154L Line items: - PIN, GROOVED, HEADED (NSN/Part 5315001802852, PR 7016785738)

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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 15 hours ago

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in 5 days
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