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PIN, SHOULDER, HEADLE

Awarded
SPE4A6-26-T-18M9Federal

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The Defense Logistics Agency awarded S & B, INC. (CAGE 0F4K9) a Firm Fixed Price contract valued at $5,500.95 for the procurement of 21 units of a PIN, SHOULDER, HEADLE (NSN 5315-01-629-6499, Part Number 11415C4F2-6), with delivery required by October 7, 2027. The contract was issued under solicitation SPE4A6-26-T-18M9 and executed on July 14, 2026, with performance originating at the contractor’s facility in Valencia, CA. FOB Origin terms apply, meaning government assumes all shipping costs and risks from the point of origin, and payment will be processed via Wide Area Workflow (WAWF) using accepted document types including Invoice 2in1 and Progress Payment Requests, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The award reflects a Low Price Technically Acceptable (LPTA) basis, with no quantity variance allowed and no contract options. Compliance with stringent military packaging and marking standards is mandatory, requiring adherence to MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 for palletization, with preservation method 10 (Clng/Dry) specified and mercury compounds strictly prohibited per IP056 unless used in approved functional components. All packages must be marked with the contract and delivery order numbers, and no special markings beyond MIL-STD-129 are required. Inspection and acceptance occur at origin, performed by the Government, with the contractor responsible for ensuring technical compliance with referenced DLA technical requirements and DPAS priorities. The contractor is a small business with designation as both a Small Disadvantaged Business and Women-Owned Small Business, and must maintain active SAM registration. Contract clauses include mandatory provisions on veteran employment reporting, sustainable product procurement, foreign military sales restrictions, and reporting of foreign taxes, with deviations applied where noted. No attachments are listed, and the contract does not designate a Contracting Officer’s Representative, though the contracting officer is Michael Jefferson, with WAWF support available through the designated helpdesk.

General Info

S & B, INC. awarded $5,500.95 contract to supply PIN, SHOULDER, HEADLE NSN 5315016296499 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,500.95

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S & B, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PX422.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 SPE4A626PX422 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $5,500.95 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-18M9 Line items: - PIN, SHOULDER, HEADLE (NSN/Part 5315016296499, PR 7016290518)

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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 15 hours ago

DEADLINE

in 5 days
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