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This Award Notice opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, STRAIGHT, HEADLESS

Awarded
SPE4A6-26-T-24JUFederal

Contract Overview

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

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NAICS: 339993
New
DIBBS
PIN, COTTER
Solicitation # SPE4A7-27-Q-0229
Solicitation SPE4A7-27-Q-0229 is a fixed-price simplified acquisition issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11 cotter pins, identified by NSN 5315-01-721-9247 and matching specifications for Curtiss-Wright Electro-Mechanical Corp part number 811071004. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, within 166 days after order. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighing most heavily in the past performance evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking by MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must provide traceability evidence of the item's identity and manufacturing source upon request and must comply with various federal regulations, including the Buy American program, cybersecurity reporting for covered defense information, and prohibitions on certain internal confidentiality agreements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 2 days

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Solicitation SPE4A6-26-T-24JU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five straight headless pins, identified by NSN 5315-01-038-2716. The requirement specifies adherence to several reference drawings, including BAC5300-1, BAC5300-2, BAC5709, BAC5709W, and L13873 EI-0103827161E. Delivery is required within 160 days after receipt of the order, with a need ship date of February 12, 2027, and a final required delivery date of June 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, under the First Destination Transportation program. Compliance requirements are stringent, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of five headless pins for Tinker AFB within 160 days.

Contract Value

$6,945

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firstrfq
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

Full Description

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DLA award SPE4A626P0N81 posted on DIBBS. Awardee: BETA ENGINEERING, INC. (CAGE 33436) Total Contract Price: $6,945.00 Award Date: 09-09-2026 Solicitation: SPE4A6-26-T-24JU Line items: - PIN, STRAIGHT, HEADLESS (NSN/Part 5315010382716, PR 7017912898)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

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