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PIN-RIVET

Awarded
SPE4A6-26-T-397YFederal

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The Defense Logistics Agency awarded DON INDUSTRIAL GROUP LLC, a small business with CAGE code 745V4, a firm-fixed-price contract valued at $5,990.00 for the supply of 200 units of PIN-RIVET (NSN 5320011856308, part number HL20PB86-5-4), issued under solicitation SPE4A6-26-T-397Y. The contract was awarded on July 21, 2026, with delivery required within 90 days of government directive, and FOB origin terms apply, meaning title and risk transfer upon placement of goods on the carrier at the contractor’s facility in Houston, Texas. Deliverables are destined for the DLA Distribution Center in New Cumberland, Pennsylvania, and acceptance occurs at origin under government oversight by DCMA SOUTH. The contract mandates full compliance with MIL-STD-129 for marking and barcoding, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements; inspection and quality control follow MIL-STD-1916 and ASQ Z1.4 standards, with ISO 9001:2015 certification required. Payment is exclusively via Wide Area WorkFlow using the Invoice/Receiving Report format, and electronic funds transfer through the System for Award Management is required. The clause set includes mandatory provisions on safeguarding information systems, prohibitions on procurement from restricted entities such as Kaspersky Lab and ByteDance, export control restrictions, duty-free entry entitlements, and supply chain security directives including the Federal Acquisition Supply Chain Security Act with Alternate I. Custom clauses C01, C02, and C21 govern part number superseding, manufacturing phase-out protocols, and shipping instruction requests, while deviations under 2026-00038 apply to several standard clauses including 52.240-91, 52.253-1, 52.215-8, 52.222-37, 52.222-62, and 52.223-23. The contractor is obligated to maintain supply chain traceability records, comply with DPAS-rated procurement priorities, and adhere to antiterrorism awareness training, whistleblower rights notification, and restrictions on certain telecommunications and video

General Info

DON INDUSTRIAL GROUP LLC awarded $5,990 for PIN-RIVET NSN 5320011856308 under solicitation SPE4A6-26-T-397Y.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,990

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726PE192.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PE192 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $5,990.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-397Y Line items: - PIN-RIVET (NSN/Part 5320011856308, PR 7013943470)

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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

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about 14 hours ago

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in 5 days
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