Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PIN, INSECT TRANSFIX

Awarded

SPE2DH-26-T-6079Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2DH26V2910 to Pacific Star Corporation, CAGE code 4QNY3, on August 25, 2026. This award, resulting from solicitation SPE2DH-26-T-6079, has a total contract price of 53.70 dollars. The scope of the agreement covers the procurement of insect transfix pins under NSN 6640004365288 and PR 7017902100. The contract is categorized under NAICS code 339993 and was issued by the Department of Defense.

General Info

DLA awarded Pacific Star Corporation 53.70 dollars for insect transfix pins.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53.7

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DH26V2910 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $53.70 Award Date: 08-25-2026 Solicitation: SPE2DH-26-T-6079 Line items: - PIN, INSECT TRANSFIX (NSN/Part 6640004365288, PR 7017902100)

Similar Contracts

Same NAICS industry code

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0130

Solicitation SPE1C1-27-Q-0130 is a firm fixed price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 5,000 pairs of subdued Army ROTC Senior Division Command Sergeant Major grade insignia. This acquisition is designated as a small business set-aside, with the award based on the best value offer determined by the total award price. The required delivery date is 180 days after the date of award, with shipping and acceptance terms set as FOB Destination. The primary delivery location is Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit five first article samples within 30 days of the award for testing and notification. Quality and inspection must adhere to FAR Part 52.246-2 and DPSCM 4155.3, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system via VIM-ASAP. Offerors must be registered in the System for Award Management and comply with various DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and foreign ownership disclosures.

C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Release Pin (NSN 5315-01-678-6088)This subcontract involves the procurement of one Quick Release Pin, identified by NSN 5315-01-678-6088, for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected contractor is responsible for ensuring the item is packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Final delivery of the packaged component is required at Wheeler Army Airfield in Hawaii. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 339993 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Straight Headed PinsThis subcontract involves the precision manufacturing of 160 straight headed pins, specifically Part Number MS20392-2S25, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All fabrication must adhere to technical standard NASM20392 Revision 01, with a strict prohibition on the use of additive manufacturing. The project requires the delivery of 160 finished and inspected units to be performed in Albany. To ensure quality and compliance, the manufacturer must maintain an SAE AS9003 or ISO 9001 quality system. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Assembly Supplier (NSN 5325-01-693-3275)This subcontract involves the supply of two precision-manufactured turnlock fastener assemblies, specifically NSN 5325-01-693-3275, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, necessitating the use of precision machining equipment. Compliance is mandatory regarding the Berry Amendment and quality standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The project falls under NAICS code 339993, with performance located in New Cumberland. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FASTENER, POSITIVE LOCK

Solicitation # SPE4A6-27-T-6246

Solicitation SPE4A6-27-T-6246, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for five positive lock fasteners, NSN 5325016318269. This procurement is not a small business set-aside and falls under NAICS code 339993. The government requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fallon, Nevada. Offers must be submitted via the DLA Internet Bid Board System, and the government explicitly states it will not evaluate any items produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

Supply of Warning Streamer PinsThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 339993, requires the supply of 148 Warning Streamer Pins (NSN 1730007849333) for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with DIBBS technical drawings and ensuring all items are delivered FOB Origin to DLA Distribution Warner Robins. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking and labeling, and RP001 standards for palletization. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements. The contract is managed under the Department of Defense via Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cotter Pins (NSN 5315-01-663-1271)This subcontract involves the supply of four units of industrial cotter pins, specifically matching NSN 5315-01-663-1271, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for the sourcing or manufacture of these fasteners, ensuring all items are delivered to Beaufort, South Carolina. Strict adherence to military standards is required for the fulfillment of this contract. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked in accordance with MIL-STD-129, and fully compliant with RP001 palletization requirements. The opportunity is managed under NAICS code 339993 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plug Assembly, Sealing (NSN 5340010304401)This subcontract with the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of 180 units of Sealing Plug Assemblies conforming to NSN 5340010304401 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the completed units will be performed in Tracy, California. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to the Buy American Act. Strict cybersecurity and data protection standards are mandatory, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Rotary Switches (NSN 5930012459532)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 70 high-precision rotary switches identified by NSN 5930012459532. The switches must be fabricated in accordance with MIL-DTL-15743/8E Revision E and MIL-DTL-15743G Revision G specifications. Material requirements specify the use of 308 steel for shafts, securing screws, and roll pins, and copper alloy 85 for handles, with a strict prohibition on the use of mercury compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with performance taking place in New Cumberland. The contractor is responsible for providing First Article Test reports as per MIL-DTL-15743E to ensure quality compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Roller Curtain Door Supplier

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 2 hours ago

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

DOOR, ROLLER CURTAIN

Solicitation # SPE8E6-27-Q-0074

Solicitation SPE8E6-27-Q-0074 is a small business set-aside, firm-fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two roller curtain doors, part number 5670-01-434-9035. The items must be delivered within 60 days after receipt of the order to the US Army 0215 CS BN CO A at Fort Hood, Texas. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination, with FOB terms specified as origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1368

Solicitation SPE7MC-27-T-1368 is a request for quotations issued by the Defense Logistics Agency for the procurement of two check valves, identified by NSN 4820-01-348-6202. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery is destined for the Naval Nuclear Lab in Schenectady, New York. The procurement is subject to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems, and prohibits the use of additive manufacturing processes. The contract includes significant regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the solicitation mandates compliance with the Berry Amendment and the Buy American Act, prohibits the use of Class I ozone-depleting chemicals, and restricts the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0497

Solicitation SPE8E6-27-T-0497 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two weather strips, identified by NSN 5640-01-137-3840. The items must conform to reference drawing 78286 SS8798, Revision U. Delivery for the primary items is required within 185 days, while a First Article Test requirement for one unit must be completed and the report submitted within 120 calendar days. Inspection and acceptance will occur at the point of origin. The contract includes strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation will prioritize price, with a specific preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must maintain active registration in the System for Award Management.

Drywall and Insulation Contractors

POSTED

about 2 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-Q-0175

POSTED

about 2 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0251

Solicitation SPE8ES-27-T-0251 is a request for quotations from the Defense Logistics Agency for one box of corrosion-resistant coating for chemically treated aluminum, identified by NSN 8030015609106. The required product is a Type II, Class 3, Form VI premixed liquid delivered via an applicator pen or pre-saturated device, containing no hexavalent chromium. This is a critical application item with a 12-month shelf life, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Delivery is required within five days after order, with the destination being the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and DLA requirements to ensure no leaks or chemical interactions occur during transit. Compliance with the Buy American and Balance of Payments Program, as well as cybersecurity reporting under DFARS 252.204-7012, is required. Inspection and acceptance will take place at the destination.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

EXTRUSION, RUBBER

Solicitation # SPE8E6-27-T-0496

Solicitation SPE8E6-27-T-0496 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for rubber extrusion, identified by NSN 9320-01-020-8289. The requirement consists of two line items totaling 205 feet, with a delivery window of five days after order. Delivery is FOB Origin, and destination inspection is required per FAR 52.246-1. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must prevent distortion and comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program (JCP) certification to be eligible for award. Additionally, the contract requires compliance with CMMC Level 2, NIST SP 800-171, and the Buy American Act. Items produced via additive manufacturing are strictly ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0028

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0027

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1366

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS