PIN, STRAIGHT, HEADLESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 2,500 straight headless pins identified by NSN 5315-00-754-2019 and part number MS16555-43, governed under solicitation SPE7M2-26-T-6023. The item is classified as a commercial item and must be manufactured and delivered in strict compliance with technical standards including NASM16555 Revision 4 and NASM21143 Revision 2. Delivery is required to Robins AFB, Georgia, within 161 days after award with a need ship date of January 26, 2027, and original delivery date of June 25, 2027, under FOB origin terms. Packaging must follow MIL-STD-2073-1E with specific preservation method 10, dry climate, and no preservation or cushion materials used; palletization adheres to DLA's RP001 requirements. All packaging, preservation, and marking must be free of mercury or mercury compounds per IP056, with exceptions allowed only for functional applications like batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, which must include shock-proof design and secondary containment as per NAVSEA 5100-003D. Marking must conform to MIL-STD-129 without any special markings. Quality inspection is performed at destination by the government using zero-based sampling via MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is designated as a critical application requiring source inspections. The contract mandates adherence to FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, prohibition of covered telecommunications equipment under 252.204-7018, employment verification, combating human trafficking, sustainable product requirements, and hazardous material identification with submission of SDS sheets. The offeror must have a UEI and CAGE code, be registered in SAM, and if claiming small business status, provide full socioeconomic certifications. All invoices must be submitted through WAWF. There is no flexibility in quantity (0% variance), and no unit price is specified. The contracting officer is David Larsen
General Info
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Contract Value
$950NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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