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, GROOVED, HEADLES

Awarded
SPE4A6-26-T-70V2Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 20 units of a grooved, headless pin, identified by NSN 5315-00-612-3430 and manufacturer part number 1B5991-35072, under solicitation SPE4A6-26-T-70V2. Delivery is required FOB origin within 214 days of order, with a specified arrival date of January 4, 2027. Inspection and acceptance are both to occur at the contractor’s origin, governed by RQ009 and DFARS 252.246-2, with sampling performed per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The item is designated as a critical application item, and while Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), marking must comply fully with MIL-STD-129, including barcoding and physical identification per RQ017, with no special marking codes applied. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, using preservation method 31, climate/dry condition 1, and unit container BL, with absolute prohibition of mercury or mercury compounds in preservation, packaging, packing, and marking materials under IP056. Portable fluorescent lamps or instruments containing mercury must include shock-proof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information, whistleblower protections, prohibited substances like mercury and hexavalent chromium, export control, anti-corruption, and small business subcontracting. Invoicing is mandatory through WAWF, with electronic payment requests and receiving reports required. All deliveries must be shipped to W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with no

General Info

Procurement of 20 grooved pins, delivered in 214 days, military standards, zero tolerance defects.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$457.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626V174C.pdf

PDF

RFQ SPE4A6-26-T-70V2 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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

Full Description

Show more
DLA award SPE4A626V174C posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $457.40 Award Date: 06-02-2026 Solicitation: SPE4A6-26-T-70V2 Line items: - PIN, GROOVED, HEADLES (NSN/Part 5315006123430, PR 7016880391)

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 14 hours ago

DEADLINE

in 5 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