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 50 straight-headed pins with NSN 5315-01-359-2439 under solicitation SPE7L5-26-T-4197, issued by the Department of Defense through the Land Supplier Operations Engines office. Delivery is required within 109 days of award to the DLA Distribution Red River facility in Texarkana, TX, with FOB origin terms, meaning the contractor assumes all costs and risks until the items are loaded at the origin. The contract is a simplified acquisition set aside for small business concerns under NAICS code 332510, with potential price evaluation preferences for HUBZone small businesses. Compliance with DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129 is mandatory, including specific preservation codes and barcoding requirements for automated logistics tracking. Export-controlled technical data associated with this item is subject to ITAR and EAR regulations, prohibiting unauthorized disclosure or export to foreign persons or entities without prior authorization from the Department of State or Commerce; only contractors with approved JCP certification, completed DLA export training, and formal authorization may access this data. Cybersecurity requirements include implementation of NIST SP 800-171 controls, submission of a DOD assessment to the Supplier Performance Risk System, and attainment of CMMC Level 2 certification by a certified third-party assessment organization prior to award. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 and MIL-STD-105/ASQ 21.4 with defined verification levels and acceptable quality levels for critical, major, and minor attributes. The contractor must comply with multiple DFARS clauses covering hazardous materials, prohibition of hexavalent chromium, safeguarding covered defense information, cyber incident reporting, electronic payment submission via WAWF, and restrictions on acquisition of certain telecommunications equipment. Invoicing must be processed electronically through WAWF, and all offerors must maintain an active UEI and CAGE code, submit accurate small business representations, and affirm compliance with all socioeconomic and cybersecurity certifications as part of the solicitation response.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
