PIN, STRAIGHT, HEADED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 7 straight-headed pins identified by part number 70700-77205-054 and NSN 5315012774174, sourced under solicitation SPE4A6-26-T-56L4 issued by the DLA Aviation Commodities Division. The item must conform to reference drawing 78286, Revision H dated October 25, 2001, and all technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting industry standards such as ASTM D3951. Packaging and labeling must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization and unit pack quantities aligned to the contract specifications. Delivery is required FOB origin with a 171-day lead time from the order date, targeting shipment by November 10, 2026, and final delivery to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The unit price is $7.00 per piece, totaling $49.00 for the full order. Compliance with all applicable Federal Acquisition Regulation clauses is mandatory, including those governing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable product sourcing, hazardous material identification, cybersecurity safeguards, changes to fixed-price contracts, and electronic submission of payment documents via Wide Area Workflow. Contractors must register and maintain current representations in the System for Award Management, including small business status and socioeconomic certifications, and are subject to the Buy American Act and Berry Amendment requirements with a threshold of $150,000. The prohibition of hexavalent chromium, export-controlled items, and acquisition from Communist Chinese military companies is enforced through DFARS clauses. Payment processing requires electronic submission through WAWF using approved formats, and all subcontractors are entitled to accelerated payments under federal mandates. The contractor must also comply with restrictions on mandatory arbitration agreements and the storage or disposal of toxic materials, and ensure that any telecommunications equipment or services provided meet DoD’s covered defense equipment prohibitions. All technical data, safety documentation, and packaging labels must be submitted as specified, with adherence to NIST SP 800-1
General Info
Agency
Contract Value
$4,571NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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