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PIN, STRAIGHT, HEADLESS

Awarded
SPE4A6-26-T-28XRFederal

Contract Overview

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

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Solicitation SPE4A6-26-T-28XR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five straight, headless pins (NSN 5315-01-272-0739). The procurement is managed under the First Destination Transportation program, with delivery required within 20 days after receipt of the order to the NUWC Division Keyport in Washington. The items must be shipped via traceable means, and the contract specifies destination inspection and acceptance. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority, as the technical data is subject to ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The solicitation includes a price evaluation preference for certified HUBZone small business concerns and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for five headless pins delivered to NUWC Division Keyport.

Contract Value

$440

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this firstaward
High

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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
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626V377T posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $440.00 Award Date: 09-17-2026 Solicitation: SPE4A6-26-T-28XR Line items: - PIN, STRAIGHT, HEADLESS (NSN/Part 5315012720739, PR 7018220550)

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Same NAICS industry code

NAICS: 339993
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PIN,SPECIAL | 2101647
Solicitation # 2101647
Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Dallas Area Rapid Transit

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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