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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-06FZFederal

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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

Procure 9 headless straight pins, NSN 5315-01-626-4658, delivery in 5 days, FPO 96322-1400, DLA contract.

Contract Value

$990

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-06FZ

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-AJ14 Pin, Straight, Headless Procurement Contract

PDF, High priority: read this firstcontract-document
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 22, 2026 to Jul 27, 2026.

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
Contacts

Full Description

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DLA award SPE4A626PAJ14 posted on DIBBS. Awardee: WALZ & KRENZER INC (CAGE 87045) Total Contract Price: $990.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-06FZ Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315016264658, PR 7017443817)

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Same NAICS industry code

NAICS: 332618
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DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-7554
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
New
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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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