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PIN, STRAIGHT, HEADED

Awarded
SPE4A6-26-T-03GUFederal

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The contract awarded to ALLIED TOOLS, INC (CAGE 3DZM1) under solicitation SPE4A6-26-T-03GU is for the delivery of 8.500 packages of PIN, STRAIGHT, HEADED (NSN 5315016784860) with a total contract value of $180.90. Performance is required to be completed within 102 days of award, with a specified delivery date of October 25, 2026, and delivery must be made FOB ORIGIN to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, with the Government evaluating conformance to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Packaging must adhere to DLA’s RP001 standards, using bulk unit containers with cleaning and drying preservation (Pres Method 31) and no additional preservation, wrapping, or cushioning materials. Compliance with hazardous material regulations is mandatory, including adherence to DFARS 252.223-7001 and FAR 52.223-7 for labeling, Safety Data Sheets, and notification of radioactive materials exceeding specified activity thresholds. The contractor is also bound by numerous Federal Acquisition Regulation clauses, including employment non-discrimination, human trafficking prevention, eligibility verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171, all affected by Deviation 2026-00038. Payment is strictly through WAWF using authorized electronic invoice types, and no paper-based submissions are permitted. The contract type and pricing details are incomplete, but the line item carries a zero variance tolerance. The awardee must maintain current UEI and CAGE registration, and while no socioeconomic status is indicated, representations for small business or other categories would trigger compliance obligations. No option quantities, key personnel requirements, or security clearances are specified, and all subcontractor obligations must flow down applicable clauses. Contract administration is managed by ASC Commodities Division with the Contracting Officer’s Representative details to be confirmed in the resulting award documentation.

General Info

Nine pins requested by DLA under solicitation SPE4A6-26-T-03GU, deadline July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$180.9

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V254V.pdf

PDF

RFQ SPE4A6-26-T-03GU for DLA Aviation

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626V254V posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $180.90 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-03GU Line items: - PIN, STRAIGHT, HEADED (NSN/Part 5315016784860, PR 7017383718)

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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 14 hours ago

DEADLINE

in 5 days
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