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PIN, STRAIGHT, HEADED

Awarded
SPE4A6-26-T-08URFederal

Contract Overview

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The U.S. Defense Logistics Agency awarded a firm-fixed-price contract valued at $9,240.00 to ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25) for the procurement of 8 units of PIN, STRAIGHT, HEADED (NSN 5315999082316) under solicitation SPE4A6-26-T-08UR, with an award date of July 28, 2026. Delivery is required by March 26, 2027, based on a 171-day delivery schedule following award, with FOB Destination terms applying to the specified delivery point at W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000. The contract mandates full compliance with stringent packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all referenced standards. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and all safety data sheets must be submitted prior to award and updated if composition changes; radioactive materials exceeding specified activity thresholds require advance notification and specific marking. The contractor is prohibited from using hexavalent chromium and must comply with export control regulations, cybersecurity requirements under NIST SP 800-171 for safeguarding covered defense information, and prohibitions on acquiring telecommunications equipment from designated Chinese military companies. Electronic invoicing through WAWF is mandatory, and all deliveries are subject to government inspection and acceptance at the destination. The contractor must represent its small business status, maintain compliance with employment eligibility and anti-trafficking provisions, and adhere to restrictions on mandatory arbitration agreements and subcontractor payment timelines. All contract clauses and representations are governed by FAR and DFARS provisions, with no options, modifications, or extended terms specified in the award documentation.

General Info

Procure 8 PIN STRAIGHT HEADED parts PE23054 from PEARSON ENGINEERING LTD, deliver to Tracy, CA within 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,240

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626V278E.pdf

PDF

RFQ SPE4A6-26-T-08UR for DLA Aviation ASC Commodities Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626V278E posted on DIBBS. Awardee: ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25) Total Contract Price: $9,240.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-08UR Line items: - PIN, STRAIGHT, HEADED (NSN/Part 5315999082316, PR 7017572775)

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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 13 hours ago

DEADLINE

in 5 days
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