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PIN, STRAIGHT, HEADED

Awarded
SPE4A6-26-Q-0905Federal

Contract Overview

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The contract solicitation SPE4A6-26-Q-0905 seeks five straight headed pins identified by NSN 5315-01-293-7158 for delivery within 30 days as directed by the government, with FOB destination terms placing transportation responsibility on the contractor until receipt at the designated location, including a confirmed delivery point in Warsaw, Poland. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with reference to MIL-STD-1916 or ASQ H1331 for sampling; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with corresponding AQLs of 0.1, 1.0, and 4.0, and acceptance requires zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E with code Q, packaging level B, and preservation method 31, while marking follows MIL-STD-129 and RQ017 for bare item identification; all packaging and preservation materials are prohibited from containing mercury or mercury compounds, except where functional use is mandated by NAVSEA under strict containment and shock-proofing protocols. The contract mandates compliance with DFARS and FAR clauses including prohibition of covered telecommunications equipment, export control, trafficking in persons, cybersecurity requirements under NIST SP 800-171, and mandatory use of WAWF for all invoicing and receiving reports. Evaluation for award will be based on a trade-off approach where cost or price is approximately equal in importance to non-price factors, with past performance weighed most heavily—particularly SPRS assessments, historical quality, and delivery compliance. The solicitation is not a small business set-aside and includes a DPAS rating, prioritizing performance for national defense needs. All offerors must provide UEI and CAGE codes and comply with representations for prohibited substances, cybersecurity safeguards, and reporting obligations, though no specific pricing data is provided in the solicitation.

General Info

Procurement of five straight-headed pins under DoD contract with strict quality, inspection, and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,751

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-Q-0905 for PIN, STRAIGHT, HEADED RA001

PDFrfq

SPE4A626PAW81.pdf

PDF

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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 SPE4A626PAW81 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $2,751.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-Q-0905 Line items: - PIN, STRAIGHT, HEADED (NSN/Part 5315012937158, PR 7015214736)

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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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