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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-27GGFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27GG, is for the procurement of one straight headle pin, identified by NSN 5315-01-676-8585. The contract requires delivery within five days after the order is placed and is categorized under NAICS code 332618. Performance is located in North Stonington, Connecticut, and quotes must be submitted via DIBBS by September 16, 2026. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and marking requirements. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access technical data.

General Info

DoD solicitation SPE4A6-26-T-27GG for one straight headle pin delivered to Connecticut.

Contract Value

$9,997.77

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-27-P-Z031 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-T-27GG Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A627PZ031 posted on DIBBS. Awardee: AMERITECH DIE & MOLD SOUTH, INC. (CAGE 5HPY1) Total Contract Price: $9,997.77 Award Date: 10-09-2026 Solicitation: SPE4A6-26-T-27GG Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315016768585, PR 7018171803)

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Same NAICS industry code

NAICS: 332618
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Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
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Solicitation # SPE4A6-27-T-7609
Solicitation SPE4A6-27-T-7609 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 130 headless grooved pins (NSN 5315009799572). This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for 584 days after award, with the freight shipping destination at Tinker AFB, Oklahoma. A critical requirement of this contract is the First Article Test (FAT). The contractor must deliver three units for government testing within 180 calendar days of the contract date to Tinker AFB. The government will notify the contractor of approval or disapproval within 240 days of receipt. These first article units are not part of the final production quantity and will be retained or destroyed by the government. The procurement is subject to strict compliance with the Buy American Act and the Berry Amendment. Offerors must certify that they do not provide covered telecommunications equipment and must disclose any use of non-domestic materials. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance will occur at the point of origin, and all packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details

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