PIN, STRAIGHT, HEADLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a contract to WALZ & KRENZER INC (CAGE 87045) for the procurement of 9 units of PIN, STRAIGHT, HEADLESS, identified by NSN 5315-01-626-4658 and purchase request 7017443817, at a total contract price of $990.00. The solicitation, SPE4A6-26-T-06FZ, issued on July 15, 2026, under NAICS code 332618, was processed as an automated simplified acquisition and is not a small business set-aside. Delivery is required within five days after contract award, with FOB destination terms applying, though offers must be submitted with FOB origin pricing to account for transportation to a contiguous U.S. location. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, referenced through R or I numbers, and requires adherence to RP001 for packaging, MIL-STD-129 for labeling, and ASTM D3951 for packaging standards, with DLA requirements overriding ASTM where applicable. Hazardous materials must be labeled per 29 CFR 1910.1200, and a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted prior to award. The Buy American Act and Berry Amendment apply, and the contractor must comply with DFARS provisions on export-controlled items, hexavalent chromium, and prohibitions on acquiring items from Communist Chinese military companies. The contract incorporates multiple FAR and DFARS clauses, including deviations under 2026-00038 for simplified acquisition terms, type of contract, small business representation, equal opportunity, trafficking in persons, employment verification, safeguarding information systems, changes, and sustainable products. Cybersecurity compliance is required under NIST SP 800-171 via DFARS 252.240-7997. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2, and electronic receiving reports must be submitted through WAWF. Payment is to be processed via Wide Area Workflow, using a cost voucher for cost-type items or an invoice
General Info
Agency
Contract Value
$990NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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