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PIN, STRAIGHT, HEADLE

Awarded
SPE4A626F242TFederal

Contract Overview

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This contract is a delivery order issued under the basic contract SPE4AX22D9404 by the Defense Logistics Agency, awarded to Hamilton Sundstrand Corporation, dba Collins Aerospace (CAGE 73030), for the procurement of two line items of PIN, STRAIGHT, HEADLE (NSN 5315010298287), totaling 102 units at a unit price of $12.35, resulting in a fixed-price contract value of $1,259.70. The award was made on July 14, 2026, and deliveries are scheduled for March 11, 2027, and April 12, 2027, with all items to be delivered FOB origin at the contractor’s facility in Windsor Locks, Connecticut. The government assumes responsibility for transportation costs and risk of loss upon loading at the origin point. The item is designated a Critical Safety Item with zero variance tolerance, requiring strict compliance with quantity specifications. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with small business subcontracting goals and reporting obligations under FAR 19.102 and 19.104. The contract is rated under the Defense Priorities and Allocations System, obligating the contractor to prioritize this order over non-rated work. Inspection and acceptance occur at the contractor’s facility. Packaging and marking must reference the delivery order number SPE4A626F242T and basic contract number SPE4AX22D9404, though specific military packaging standards are not cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing systems. The contracting officer’s representative is Paul Clark, reachable via email, and the administrative office is located in Richmond, Virginia. No formal FAR clauses, evaluation factors, or detailed technical specifications are included in the documentation, indicating a streamlined, low-value acquisition conducted under an LPTA rationale based on price alone, consistent with its transactional nature and single-item procurement context.

General Info

Hamilton Sundstrand awarded $1,259.70 for NSN 5315010298287 straight headle pin under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,259.7

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATIONView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-242T under Contract SPE4AX-22-D-9404

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F242T posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $1,259.70 Award Date: 07-14-2026 Delivery order under: SPE4AX22D9404 Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315010298287, PR 7017479112)

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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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