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PIN, GROOVED, HEADED

Awarded
SPE4A6-26-T-91L0Federal

Contract Overview

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

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Contract SPE4A627P1745 was awarded on October 19, 2026, by the Defense Logistics Agency to Fabrication Specialty Inc for a total price of 1,596.00 dollars. This award, stemming from solicitation SPE4A6-26-T-91L0, is for the procurement of 3,000 units of Grooved, Headed Pins under NSN 5315-01-237-4929. The contract falls under NAICS code 339993 and includes requirements for production lot testing and adherence to quality standard MIL-STD-1916. The procurement was managed by DLA Aviation and DLA Weapons Support, with technical requirements and export control restrictions specified in the order. The agreement mandates compliance with the Buy American Act and requires submission and delivery coordination through the DIBBS system. Susan Barlow serves as the primary point of contact for this federal award.

General Info

DLA awarded Fabrication Specialty Inc $1,596 for 3,000 grooved headed pins.

Contract Value

$1,596

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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
Office AddressUSA

Full Description

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DLA award SPE4A627P1745 posted on DIBBS. Awardee: FABRICATION SPECIALTY INC (CAGE 28548) Total Contract Price: $1,596.00 Award Date: 10-19-2026 Solicitation: SPE4A6-26-T-91L0 Line items: - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062) - PIN, GROOVED, HEADED (NSN/Part 5315012374929, PR 7017149265)

Similar Contracts

Same NAICS industry code

NAICS: 339993
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SLED
PIN,SPECIAL | 2101647
Solicitation # 2101647
Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Dallas Area Rapid Transit

POSTED

3 days ago

DEADLINE

in 3 days
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