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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-25-T-506QFederal

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The Defense Logistics Agency awarded contract SPE4A625PD710 to BURHANI ENTERPRISES INC with CAGE code 4NWK0 for the supply of PIN, STRAIGHT, HEADLE, identified by NSN 5315-00-186-9208, under solicitation SPE4A6-25-T-506Q. The contract, dated June 30, 2026, has a total value of $4,460.00 and is structured as a fixed-price award with a single line item. A modification issued under P00001 extended the delivery date from September 8, 2025, to October 28, 2026, with no cost impact, and allows for early or partial deliveries without penalty. The contracting office is DLA Aviation, ASC Supplier Oper OEM Division located in Richmond, VA, with Craig Taylor identified as the Contracting Officer. The awardee is located in Chicago, IL, though the official place of performance is not specified. No packaging, marking, or inspection standards are explicitly defined in the provided documents, though compliance with general DLA and federal procurement guidelines is implied. The NAICS code 339993 indicates the contractor operates under a small business size standard, but no socioeconomic certifications or representations are confirmed. The award was likely made using a Lowest Price Technically Acceptable methodology given the absence of documented technical evaluation factors or non-price considerations. Payment details, invoicing methods, accounting codes, and COR/COTR information are not provided, and no formal attachments, special requirements, or security clauses are referenced. The contract's administrative framework relies on FAR 52.243-1 for modifications and incorporates standard terms with all other contractual conditions remaining unchanged.

General Info

DLA awarded BURHANI ENTERPRISES INC $4,460 fixed-price contract for PIN, STRAIGHT, HEADLE, delivery extended to October 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,460

NAICS

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

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

Modification P00001 to Contract SPEA4625PD710 Delivery Date Extension

PDFmodification

SPE4A625PD710_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A625PD710 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: See Award Doc Award Date: 06-30-2026 Solicitation: SPE4A6-25-T-506Q Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315001869208)

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BATTERY ASSEMBLY
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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 12 hours ago

DEADLINE

in 10 days
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