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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-59L3Federal

Contract Overview

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

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The contract solicitation SPE4A6-26-T-59L3 seeks the procurement of one unit of a straight, headless pin identified by National Stock Number 5315016776602, to be delivered FOB Origin within 20 days of issuance of a delivery order. The item is source controlled and must be manufactured and tested in accordance with limited rights data accessible only to approved vendors who can demonstrate traceability to qualified sources; vendors without access to this data or unable to verify sourcing are ineligible to quote. The contract requires strict adherence to military packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding using GS1-128 standards, with no special marking required. Palletization must follow DLA’s RP001 packaging requirements, and preservation is limited to clean and dry conditions with no chemical or coating applied. Acceptance occurs at the destination, where government inspection will enforce zero non-conformances using sampling plans per MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The item is subject to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and delivery must be made to the designated address in Broken Arrow, Oklahoma, using the fastest traceable means—parcel post is prohibited. The solicitation incorporates numerous FAR and DFARS clauses, including those related to cybersecurity, hazardous materials labeling, employment eligibility, trafficking in persons, and subcontracting for commercial products, with multiple deviations applied. The contract includes no stated price or cost information, with no award basis explicitly defined though the use of automated simplified acquisition suggests a possible LPTA approach. Offerors must submit through DIBBS by the deadline of May 26, 2026, and represent their size status and socioeconomic certifications including HUBZone, 8(a), SDVOSB, and WOSB eligibility where applicable, with UEI and CAGE codes required for compliance. No security clearances, key personnel requirements, contract options, or organizational conflict of interest provisions are specified.

General Info

Procurement of a headless pin with strict source control, packaging, testing, and 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$317.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PV207.pdf

PDF

RFQ SPE4A6-26-T-59L3 Request for Quotations May 18 2026

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 SPE4A626PV207 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $317.10 Award Date: 06-25-2026 Solicitation: SPE4A6-26-T-59L3 Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315016776602, PR 7016070532)

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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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