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PIN, QUICK RELEASE

Awarded
SPE7L1-26-T-936EFederal

Contract Overview

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

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Contract SPE7L126PD024 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to GM Defense LLC for the procurement of Quick Release Pins under NSN 5315-01-727-6779. The total contract price is 11,809.56 dollars, with an award date of August 25, 2026. This contract was designated as a set-aside for Small Disadvantaged Women Owned businesses and was processed under solicitation SPE7L1-26-T-936E. The agreement outlines specific technical and quality requirements, including RA001, RP001, RQ011, RC001, and RQ017, with sampling standards adhering to MIL-STD-1916 or ASQ H1331. The purchase order incorporates DLA Master Solicitation and DLAD Procurement Notes and specifies First Destination Transportation requirements for the delivery of the supplies.

General Info

DLA awarded GM Defense $11,809.56 for Quick Release Pins on August 25, 2026.

Contract Value

$11,809.56

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126PD024 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $11,809.56 Award Date: 08-25-2026 Solicitation: SPE7L1-26-T-936E Line items: - PIN, QUICK RELEASE (NSN/Part 5315017276779, PR 7017778076)

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Same NAICS industry code

NAICS: 339993
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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

5 days ago

DEADLINE

in about 19 hours
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