Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PIN, TAPERED, PLAIN

Awarded

SPE4A926PZ354Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to CAGE 96916 for the procurement of a tapered plain pin with NSN 5315016768155 and PR 7008989851, with a total contract value of $45,100.00. The award was issued on July 22, 2026, under solicitation number SPE4A926PZ354, and the contract is classified as a federal award under the Department of Defense. The item is a single-line item procurement without any set-aside designation or NAICS code specified, indicating a straightforward acquisition with no reserved or small business set-aside provisions. The place of performance and office address details are not provided, but the contract is managed by the Defense Logistics Agency and accessible via the DIBBS portal.

General Info

Defense Logistics Agency awards $45,100 contract for tapered plain pin NSN 5315016768155 on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A926PZ354_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A926PZ354 posted on DIBBS. Awardee: CAGE 96916 Total Contract Price: $45,100.00 Award Date: 07-22-2026 Line items: - PIN, TAPERED, PLAIN (NSN/Part 5315016768155, PR 7008989851)

Similar Contracts

Same NAICS industry code

LAPEL BUTTON, AWARD

Solicitation # SPE1C1-26-Q-0497

Solicitation SPE1C1-26-Q-0497 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 200 safety award lapel buttons for the U.S. Navy and U.S. Marine Corps (NSN 8455-00-891-7538). The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 225 days after the order is placed and a material need ship date of July 8, 2027. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2 standard inspection. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-L-11484 for preservation and unit pack quantities. A critical requirement includes the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Additionally, the procurement emphasizes domestic origin compliance via the Berry Amendment and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations were due by September 17, 2026, and must remain valid for 90 days.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320013650546)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Nuts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315013668827)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN Components (NSN 5315-01-119-3092)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000595845)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Interlocking Slide Fasteners (NSN 5325014676537)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320013838739)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305016297647)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0482

Solicitation SPE1C1-26-Q-0482 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 9,000 pairs of officer rank insignia, specifically subdued army diamond insignia under NSN 8455-01-088-7892. The contract requires all components to be of domestic origin in compliance with the Berry Amendment and mandates that the end product be manufactured by a vendor certified by the Institute of Heraldry. Delivery is required within 120 days after the order, with the destination and acceptance point set as Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer considering the total award price, provided the pricing is fair, reasonable, and balanced. Technical requirements include the submission of five first article samples within 30 days of the award for testing and notification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD24

Solicitation SPE4A6-26-R-XD24 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener stud assemblies, identified by NSN 5325-00-959-0432. The requirement is intended to result in an Indefinite Delivery Purchase Order with a five-year base period and a maximum value not to exceed 350,000 dollars, featuring an estimated annual demand of 827 units. The contract is established as a firm fixed-price agreement with a requested delivery timeline of 117 days after receipt of order. Inspection and acceptance will occur at the destination, with FOB terms set to origin. The procurement mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, weighing past performance more heavily than quoted delivery. Additionally, contractors must comply with cybersecurity standards, including the upload of CMMC Level 2 self-assessments to the SPRS and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000141346)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS