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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-50V1Federal

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The contract pertains to the procurement of 649 units of a straight, headless pin, identified by NSN 5315-00-720-5777, under solicitation SPE4A6-26-T-50V1, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 30 days of contract award, with FOB origin terms placing full transportation responsibility on the contractor until the item leaves their facility, and both inspection and acceptance occur at the origin. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 (clean/dry), with no preservation, wrapping, or cushioning materials required; unit containers are to be boxed and protected, with packaging code U and palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129 with no special markings, including proper barcoding and physical identification of bare items per RQ017. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances allowed in samples unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. The item must meet NAS607 Revision 04 standards as a critical application item. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements through R and I numbers, and the contractor must comply with all applicable FAR and DFARS clauses, including cybersecurity requirements under 252.204-7012 and 252.204-7018, prohibitions on certain foreign purchases, employment verification, and trafficking in persons. Invoicing must be submitted through WAWF, and all offerors must maintain active SAM registration, provide UEI and CAGE codes, and self-certify small business status and socioeconomic designations as applicable. The solicitation does not specify contract type, pricing, or evaluation factors beyond technical acceptability and mandatory compliance, with proposals submitted via DIBBS by May 19, 2026.

General Info

Procurement of 649 headless pins, strict quality and packaging standards, delivery in 30 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$519.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PS533.pdf

PDF

RFQ SPE4A6-26-T-50V1 Request for Quotations

PDFrfq

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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

Full Description

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DLA award SPE4A626PS533 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $519.20 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-50V1 Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315007205777, PR 7016645966)

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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 12 hours ago

DEADLINE

in 5 days
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