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PIN, SHOULDER, HEADED

Awarded
SPE4A5-25-T-800ZFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to SUPLIAEREOS USA LLC (CAGE 6UBJ8) for the procurement of eight PIN, SHOULDER, HEADED items (NSN 5315-01-607-7933) at a total value of $1,065.04. The award, dated July 14, 2026, under solicitation SPE4A5-25-T-800Z, is a single-line-item contract with no options, variations, or extensions permitted. Delivery is required to be completed within 120 days of order issuance, with FOB Origin terms designating the contractor’s facility at 21941 US Highway 19 N, Clearwater, FL, as both the point of delivery and the location for government inspection and acceptance. The contract mandates strict adherence to packaging and preservation standards per MIL-STD-2073-1E and marking and labeling requirements under MIL-STD-129, including barcoding on all container levels and specific hazard labeling for any materials exceeding regulated thresholds. Compliance with aerospace quality management standards (SAE AS9100), sampling methods (MIL-STD-1916 and MIL-STD-105/ASQ Z1.4), and cybersecurity protections per DFARS 252.204-7012 and NIST SP 800-171 is required, including mandatory reporting of cyber incidents to the DoD. The contractor is obligated to follow the Defense Priorities and Allocations System (DPAS) for defense-critical materials and ensure hazard communication compliance under OSHA standards. Payment processing is administered through Wide Area WorkFlow, with funds routed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract incorporates numerous federal acquisition regulation clauses related to small business utilization, equal opportunity for veterans and individuals with disabilities, child labor, trafficking in persons, prompt payment, electronic funds transfer, and contract disputes. The awardee, identified as a small business based on the application of post-award small business representation clauses, must maintain current representations in the System for Award Management and is subject to potential reporting obligations should its socioeconomic status change. The contract includes no named contracting officer, contracting officer’s representative, or contracting technical representative, and no formal attachments are listed; instead

General Info

SUPLIAEREOS USA LLC to supply PIN SHOULDER HEADED for $1,065.04 under DLA contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,065.04

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPLIAEREOS USA LLCView Profile

Award Issued Date

Documents

(1)

SPE4A5-26-P-4654 - Order for Supplies or Services

PDF20 pagesaward

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A526P4654 posted on DIBBS. Awardee: SUPLIAEREOS USA LLC (CAGE 6UBJ8) Total Contract Price: $1,065.04 Award Date: 07-14-2026 Solicitation: SPE4A5-25-T-800Z Line items: - PIN, SHOULDER, HEADED (NSN/Part 5315016077933, PR 7014010679)

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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

POSTED

about 12 hours ago

DEADLINE

in 5 days
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