PIN, LOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE4A626D61RF to RC INDUSTRIES, INC with a maximum value of $350,000.00 for the procurement of PIN, LOCK (NSN 5315003504326) under an Indefinite Delivery Contract structure with a guaranteed minimum order of 800 units. The contract was awarded on July 21, 2026, following solicitation SPE4A6-26-U-2958, and is classified under NAICS code 332510. Delivery of the item must occur within 155 days of order placement with FOB Origin terms, meaning the contractor assumes all costs and risks until the goods are loaded at their origin location. Inspection and acceptance also occur at origin, and the contractor must comply with rigorous packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with preservation method 10 (cleaning and drying). Item Unique Identification (IUID) is waived, and special marking requirements apply only for hazardous materials, which must conform to the Hazard Communication Standard (29 CFR 1910.1200), with exemptions allowed if regulated under FIFRA, FDCA, CPSA, FHSA, or FAAA. The contract mandates full compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, reporting, compliance, and administrative procedures. Key requirements include implementation of NIST SP 800-171 security controls, mandatory submission of a Basic Assessment via the Supplier Performance Risk System, and adherence to the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, which necessitates reporting incidents within 72 hours. Contractors must also comply with clauses prohibiting the acquisition of certain foreign telecommunications equipment, requiring disclosure of UEI and CAGE codes if providing covered services or equipment, and ensuring employee awareness of whistleblower rights and employment eligibility verification. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) using either an Invoice and Receiving Report or Invoice 2in1 format, and all payments are subject to levies under specified federal authority. The contract includes no options for extension or additional quantities beyond the maximum value and relies on the contractor maintaining inspection systems aligned with SAE AS9003 and ISO 90
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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