PIN, STRAIGHT, HEADED

The contract solicitation SPE4A6-26-T-49V9 seeks the procurement of 119 units of PIN, STRAIGHT, HEADED, identified by NSN 5315-01-096-9170, under simplified acquisition procedures with a delivery requirement of 152 days after award, targeting delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951, and must comply with tailored quality requirements covering inspection and acceptance at origin, physical marking of bare items, and removal of government identification from non-accepted supplies. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, necessitating prior authorization for any disclosure to foreign persons or entities, and contractors must hold US/Canada Joint Certification Program approval, complete mandated DLA export control training, and receive formal authorization to access such data. Packaging and marking must conform to MIL-STD-129 for uniform labeling and barcoding, with hazardous materials labeled per 29 CFR 1910.1200, while preservation methods are not explicitly defined. FOB destination terms apply, and invoicing must be conducted exclusively through Wide Area WorkFlow using specified document types; IPP or other systems are prohibited. The contractor must safeguard covered defense information in accordance with DFARS 252.204-7012 and NIST SP 800-171, with cyber incident reporting obligations in force. Non-manufacturers and manufacturers must meet specific quality system requirements referenced under RQ001, and the item is not subject to Item Unique Identification. Offerors must validate their Small Business or other socioeconomic status in SAM, disclose any joint venture participation, and affirmatively represent if they will provide covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by May 18, 2026, and contract type will be determined at award, with flexibility provided under FAR 52.216-1. Payment office, accounting data, and contracting officer representative contacts will be populated at award and are not specified in the solicitation.