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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-05PKFederal

Contract Overview

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

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The contract specifies the procurement of 24 straight, headless pins with part number 5315-01-561-2557 under solicitation SPE4A6-26-T-05PK, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 165 days to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and zero variance allowed in quantity. All items must comply with stringent quality and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA’s RP001 requirements, and mercury or mercury compounds are strictly prohibited in any preservation or packaging materials. Inspection and acceptance occur at destination, with sampling dictated by MIL-STD-1916 or ASQ H1331 using zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels or AQLs per established criteria. The item is classified as a critical application item, and the manufacturer must provide a Certificate of Conformance unless waived by a quality assurance instruction. Documentation compliance is governed by DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and the unit of issue is as defined by DLA’s official standards. The required ship date is January 3, 2027, with an original delivery deadline of January 15, 2027.

General Info

Procure 24 headless pins per part number 5315-01-561-2557, deliver by Jan 15, 2027, to Cherry Point, NC, with strict MIL-STD compliance.

Contract Value

$3,360

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A126V1663 posted on DIBBS. Awardee: TAJ PARTS LLC (CAGE 14CB0) Total Contract Price: $3,360.00 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-05PK Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315015612557, PR 7017408507)

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Same NAICS industry code

NAICS: 339993
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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

3 days ago

DEADLINE

in 4 days
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