PIN, SPRING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a contract to D&T Fasteners Inc. for the supply of 23 units of a PIN, SPRING with National Stock Number 5315-01-694-8753, with a total contract value of $782.00. The award, issued under solicitation SPE4A7-26-T-546U, has an award date of July 28, 2026, and requires delivery by October 11, 2026, with a delivery timeline of 89 days after the order date, under FOB Destination terms to Tracy, CA 95304-5000. The item must be manufactured in accordance with the current revision of the applicable part standard and is subject to zero-based sampling plans under MIL-STD-1916 or ASQ H1331, Table 1, with acceptance requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes are defined with corresponding verification levels and AQLs, and unspecified attributes are considered major. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA’s RP001, with priority given to the DLA Master List of Technical and Quality Requirements. Each unit pack contains one item, and the unit of issue is as specified in the contract. The contract incorporates numerous Federal Acquisition Regulation clauses related to cybersecurity, data handling, whistleblower protections, and compliance with defense procurement rules, including critical clauses such as 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment, and 52.240-93 with a deviation for basic safeguarding of contractor information systems. Offerors must be registered in SAM and validate their socioeconomic representations, including small business status. The contract prohibits the use of additive manufacturing for the supplied component unless specifically approved. Invoicing and payment must be processed electronically via WAWF, requiring submission of both an invoice and a receiving report for fixed-price line items, with all documentation adhering to DFARS Appendix F. The contractor is also required to label hazardous materials per 29 CFR 1910.1200 and submit hazard warning labels and Material Safety Data Sheets prior to award if applicable.
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Contract Value
$782NAICS
Place of Performance
Not specifiedSet-Aside
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