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PIN, STRAIGHT, HEADED

Awarded
SPE7LX26FB2PGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE7LX26FB2PG was issued on August 25, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of three straight headed pins under NSN 5315015805944. The total price for this specific order is 132.96 dollars, with a required delivery date of September 4, 2026. This award was designated as a Women-Owned Small Business set-aside under NAICS code 339993. This delivery order is placed under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustments covering a vast array of NSN and Non-NSN items. The master contract features a potential ten-year term ending March 31, 2031, with a total potential value of approximately 229 million dollars.

General Info

DLA paid Atlantic Diving Supply $132.96 for three pins due September 4, 2026.

Contract Value

$132.96

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB2PG posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $132.96 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, STRAIGHT, HEADED (NSN/Part 5315015805944, PR 7018035226)

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Same NAICS industry code

NAICS: 339993
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DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-7953
Solicitation SPE4A6-27-T-7953, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of straight, headless pins (NSN 5315-01-693-9330). The requirement consists of three line items: two units under CLIN 0001, one unit under CLIN 0002, and a First Article Test requirement under CLIN 0003. The items are to be delivered to Schofield Barracks, Hawaii, with a delivery window of 10 days after receipt of order and an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including Basic Drawing 19200 13026789 and Reference Drawing 19200 12579607. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, additive manufacturing is prohibited unless specifically authorized. Security and regulatory compliance are critical, as the item contains technical data subject to ITAR or EAR export controls. Contractors must be JCP certified and comply with CMMC Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Quotations are due by November 10, 2026, and must be submitted to the issuing office in Richmond, Virginia.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339993
New
SLED
PIN,SPECIAL | 2101647
Solicitation # 2101647
Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Dallas Area Rapid Transit

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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