Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PIN, STRAIGHT, HEADLE

Awarded

SPE4A6-26-T-01VLFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to SALEM MANUFACTURING & SALES INC under solicitation SPE4A6-26-T-01VL for the supply of a straight headle pin with NSN 5315017210419. The total contract value is $1,745.00, with the award officially issued on July 16, 2026. The contract falls under NAICS code 339993, indicating it relates to other miscellaneous manufacturing, and is classified as a federal procurement under the Department of Defense. The place of performance and specific delivery location are not specified in the provided data, and no set-aside designation is indicated for the award. The point of contact information is absent, and the contract can be referenced through the DIBBS system using the provided UI link.

General Info

Single straight pin NSN 5315-01-721-0419 solicited by DLA via DIBBS, response due July 7, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,745

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626PY002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 7

Solicitation

AwardedJul 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PY002 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $1,745.00 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-01VL Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315017210419, PR 7017219019)

Similar Contracts

Same NAICS industry code

LAPEL BUTTON, AWARD

Solicitation # SPE1C1-26-Q-0497

Solicitation SPE1C1-26-Q-0497 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 200 safety award lapel buttons for the U.S. Navy and U.S. Marine Corps (NSN 8455-00-891-7538). The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 225 days after the order is placed and a material need ship date of July 8, 2027. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2 standard inspection. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-L-11484 for preservation and unit pack quantities. A critical requirement includes the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Additionally, the procurement emphasizes domestic origin compliance via the Berry Amendment and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations were due by September 17, 2026, and must remain valid for 90 days.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320013650546)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Nuts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315013668827)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN Components (NSN 5315-01-119-3092)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000595845)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Interlocking Slide Fasteners (NSN 5325014676537)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320013838739)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305016297647)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0482

Solicitation SPE1C1-26-Q-0482 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 9,000 pairs of officer rank insignia, specifically subdued army diamond insignia under NSN 8455-01-088-7892. The contract requires all components to be of domestic origin in compliance with the Berry Amendment and mandates that the end product be manufactured by a vendor certified by the Institute of Heraldry. Delivery is required within 120 days after the order, with the destination and acceptance point set as Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer considering the total award price, provided the pricing is fair, reasonable, and balanced. Technical requirements include the submission of five first article samples within 30 days of the award for testing and notification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD24

Solicitation SPE4A6-26-R-XD24 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener stud assemblies, identified by NSN 5325-00-959-0432. The requirement is intended to result in an Indefinite Delivery Purchase Order with a five-year base period and a maximum value not to exceed 350,000 dollars, featuring an estimated annual demand of 827 units. The contract is established as a firm fixed-price agreement with a requested delivery timeline of 117 days after receipt of order. Inspection and acceptance will occur at the destination, with FOB terms set to origin. The procurement mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, weighing past performance more heavily than quoted delivery. Additionally, contractors must comply with cybersecurity standards, including the upload of CMMC Level 2 self-assessments to the SPRS and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000141346)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS