PIN, STRAIGHT, HEADLE
Contract Overview
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The Defense Logistics Agency awarded Contract SPE4A626V276U to Century Fasteners Corp (CAGE 8R639) for the procurement of 31 units of a straight, headless pin with NSN 5315015551099 at a total value of $237.46. The contract was awarded on July 27, 2026, following a solicitation issued on July 21, 2026, with submissions due by July 28, 2026, via the DIBBS portal. Delivery is required to the DLA Distribution Depot in Tracy, California, with an 113-day delivery window from receipt of order, and FOB origin terms apply, meaning acceptance occurs at the contractor’s facility. The item must comply with stringent military and federal standards, including MIL-STD-129 for packaging and labeling, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements (RA001), which supersedes general standards. Physical identification of bare items per RQ017 and proper hazard labeling in compliance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001 are mandated, with MSDS submissions required for any hazardous materials not otherwise regulated. The contract incorporates numerous FAR and DFARS clauses applicable to federal acquisition, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and specific data security and safeguarding clauses such as 52.240-93 and 252.240-7997 related to NIST SP 800-171 compliance. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing, submitting an Invoice and Receiving Report for fixed-price line items, and adhere to DFARS requirements for subcontracting, payment acceleration to small business subcontractors, and prohibitions on hexavalent chromium and communist Chinese military company items. Inspection and acceptance occur at origin under government oversight, using zero-defect sampling criteria from MIL-STD-1916 or comparable standards, with quality systems requiring SAE AS9003 or ISO 9001 alignment. Contract administration is managed by DLA Aviation, with Summer Allen as the primary point of contact, and payment instructions are
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$237.46NAICS
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Not specifiedSet-Aside
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