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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-13RTFederal

Contract Overview

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The contract pertains to the procurement of 468 units of a PIN, STRAIGHT, HEADLESS assembly, identified by NSN 5315014545460 and part number 12463607-1, manufactured in accordance with Technical Data Package Rev C Gen 3 and referenced engineering drawings dated between 1964 and 2021. The item is a completed assembly consisting of six components and is subject to stringent technical and quality control requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels of VII, IV, and II for critical, major, and minor attributes with corresponding AQLs of 0.1, 1.0, and 4.0. The material contains specialty metals, triggering compliance with DFARS 252.225-7008, -7009, and -7010 if the contract exceeds the Simplified Acquisition Threshold. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clean/dry), unit container as a box, intermediate container quantity of 52, and packaging code U. Marking is required per MIL-STD-129 with no special markings, and bare item identification must comply with RQ017. The item has no shelf life, and Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a quality assurance letter. Delivery is FOB origin, with a 175-day delivery window from the order date and a required delivery date of February 28, 2027. The delivery address is the DLA Distribution facility in New Cumberland, PA, and all shipments must comply with DLA packaging and palletization requirements. The contract mandates compliance with cybersecurity safeguarding standards under DFARS 252.204-7012 and NIST SP 800-171, and includes provisions for export control, trafficking in persons, employment eligibility, sustainable products, hazardous materials, and prohibition of hexavalent chromium. Payment is to be processed electronically via WAWF, with acceptance and inspection occurring at the destination. The contract incorporates multiple FAR and DFARS clauses governing small business representation, equal opportunity, cyber incident reporting, and limitations on

General Info

Procure 468 headless pin assemblies, part 12463607-1, FOB origin, delivery by Feb 28, 2027, to New Cumberland, PA.

Contract Value

$6,757.92

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
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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
Contacts

Full Description

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DLA award SPE4A626V302Z posted on DIBBS. Awardee: AST ASSOCIATES INC (CAGE 0WVW0) Total Contract Price: $6,757.92 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13RT Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315014545460, PR 7017409355)

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Same NAICS industry code

NAICS: 339993
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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 3 days
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