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 is for the procurement of a straight-headed pin, identified as a commercial off-the-shelf item with NSN 5315-01-722-5483, supplied by McMaster-Carr Supply Co and Miller Products Company under part numbers 98416A573 and 14-22LP respectively. The requirement is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance enforced through MIL-STD-1916 or ASQ H1331 sampling procedures, zero non-conformances accepted unless otherwise stated, and verification levels assigned to critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA’s RP001 requirements and no special marking permitted. The item is to be delivered FOB origin in a single unit quantity within 20 days, with inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, excluding parcel post, and must be sent to Fort Drum, New York, with specific handling instructions for containment, preservation, and unit packaging. The contract is issued under solicitation SPE4A6-26-T-47T5 with a required delivery date of May 1, 2026, and a response deadline of May 15, 2026. Two identical CLIN entries exist for this item, each for one unit at a unit price of $1.00, with no quantity variance permitted. The delivery point, freight shipping address, and mark-for destination are identical, all directed to U.S. Army Logistics Readiness Center Fort Drum, Building P4525, Camp Hale Road. The contract specifies a project code TP2, a traceable control number, and government-only identifiers for tracking and distribution. Unit of issue is EA, and all documentation conforms to DoD standards with reference to approved ANSI X12 equivalents. The ordering activity is the ASC Commodities Division of the Department of Defense, and the primary point of contact is Ericka Mosley. All technical, quality, and packaging provisions are binding and non-negotiable, with failure to comply resulting in non-acceptance.
General Info
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Contract Value
$6.04NAICS
Place of Performance
Not specifiedSet-Aside
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