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PIN, STRAIGHT, HEADLE

Awarded
SPE4A6-26-T-08ZMFederal

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The contract awarded to H & S TOOL AND ENGINEERING, INC. under solicitation SPE4A6-26-T-08ZM is a fixed-price delivery order for one unit of a PIN, STRAIGHT, HEADLE with NSN 5315017251769, valued at $725.00, with an award date of July 27, 2026. Performance is required at 5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA 17050-2411, with delivery due 20 days after award, and FOB Destination terms apply. The contract is administered by the Defense Logistics Agency under the ASC COMMODITIES DIVISION, with Christina Pyle as the primary point of contact. All packaging must comply with MIL-STD-2073-1E and DLA’s RP001 standard, using BL OPI:M unit containers and ED intermediate packaging, while marking must adhere to MIL-STD-129, including UDI and barcoding requirements. The item must be preserved in a dry, climate-controlled environment under code 31, with no mercury or mercury compounds permitted in packaging or preservation. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2, with a zero non-conformance requirement under MIL-STD-1916 or ASQ H1331. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, labor compliance, hazardous materials, export controls, and small business representation, including 52.222-36, 52.223-23, 252.204-7009, 252.223-7008, 252.225-7007, and 52.249-8, with multiple deviations approved for specific clauses. Payment must be submitted via WAWF using an invoice and receiving report, with no alternative payment system permitted unless WAWF acceptance is unavailable. The contractor must comply with all representations under Section K, including the provision of UEI and CAGE codes for subcontractors, and affirm small business status if applicable. No contract type is specified in the form but is left for the contracting officer to insert, and

General Info

One NSN 5315-01-725-1769 pin, 20-day delivery, ITAR/EAR controlled, DLA standards, certified US/Canada contractor only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$725

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

H & S TOOL AND ENGINEERING, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626V278B.pdf

PDF

RFQ SPE4A6-26-T-08ZM DLA Aviation Jul 2026

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V278B posted on DIBBS. Awardee: H & S TOOL AND ENGINEERING, INC. (CAGE 0LWR9) Total Contract Price: $725.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-08ZM Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315017251769, PR 7017219051)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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