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PLATE, PIN SHOE

Awarded
SPE7M4-26-T-261NFederal

Contract Overview

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

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The contract is for the procurement of 37 units of PLATE, PIN SHOE with NSN 4320-01-182-9820 from Eaton Aerospace LLC, identified by CAGE code 62983 and part number 346457, under solicitation SPE7M4-26-T-261N. The item is classified as a GE PBL item and a critical application item subject to stringent quality and cybersecurity controls. Delivery is required within 259 days after order placement, with FOB origin terms and final inspection and acceptance occurring at the destination, Tinker AFB, Oklahoma. The unit price is $37.00, resulting in a total contract value of $1,369.00, with zero quantity variance permitted. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be labeled and palletized in accordance with MIL-STD-129 and RP001. Each unit pack contains one item, and the unit of issue is each. The contract incorporates extensive quality and cybersecurity obligations, requiring all contractors to comply with tailored higher level contract quality requirements for both manufacturers and non-manufacturers and to adhere to the DLA Master List of technical and quality specifications referenced through RA001 and RQ001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. No non-conformances are permitted in sampling unless otherwise stated. The contractor must maintain an ISO 9001:2015-compliant inspection system and remove all government identification from non-accepted supplies per RQ011. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, safeguarding covered defense information via DFARS 252.204-7012, and implementing NIST SP 800-171 assessment requirements under deviation 2026-O0025. The contractor must be registered in SAM, use WAWF for invoicing and receiving reports, comply with the Buy American Act and Berry Amendment

General Info

Procurement of 37 PLATE, PIN SHOE units at $37 each, delivering to Tinker AFB within 259 days under strict quality and CMMC Level 2 cybersecurity controls.

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

(2)

RFQ SPE7M4-26-T-261N for DLA Land and Maritime Fluid Handling Division

PDFrfq

SPE7M426F1434.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M426F1434 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $60,051.00 Award Date: 08-13-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-T-261N Line items: - PLATE, PIN SHOE (NSN/Part 4320011829820, PR 7017226611)

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