PIN, SLIDER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 24 units of PIN SLIDER with NSN 2520-01-361-8580 under solicitation SPE7L1-26-T-918C, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. The total contracted value is $576.00 at a unit price of $24.00 per item, with delivery required within five days of an as-directed order to the 2nd Supply Depot in Busan, South Korea, under FOB Origin terms meaning title and risk transfer upon shipment. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, using DLA’s RP001 packaging requirements, with preservation method 41 (CLNG/DRY) and no specific preservation or wrap materials specified. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and export control applies to technical data under ITAR or EAR, restricting access to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard unless governed by FIFRA, FFDCA, or other specified statutes, requiring pre-award submission of Safety Data Sheets compliant with Federal Standard No. 313 and ongoing updates during performance. The contract mandates electronic invoicing via Wide Area WorkFlow and adherence to multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding information systems, NIST SP 800-171 assessment requirements, and subcontracting rules. Offerors must provide their UEI and CAGE code and certify their size and socioeconomic status, including any joint venture participant details if applicable, and disclose any covered defense telecommunications equipment or services as required under DFARS 252.204-7016 and 252.204-7017. Proposals must be submitted electronically via the DIBBS portal by the deadline of August 17, 2026, and all submissions must conform to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. Inspection and acceptance occur at origin, with the Government responsible for verification, and no evaluation factors or award basis are explicitly provided in
General Info
Contract Value
$3,171.84Place of Performance
KORSet-Aside
Awardee
POLYTECH DEFENSE SPARES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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