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53--PIN-RIVET

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SPE4A6-27-U-0122Federal

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Solicitation SPE4A6-27-U-0122 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of PIN-RIVET components, NSN 5320010994996. The requirement is for an estimated quantity of 557 units, though the solicitation may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 55 units and an estimated two orders per year. Items must be manufactured in accordance with reference drawing B1755 C9570 Revision P and TDP Rev A Gen 1. Approved sources include various part numbers such as C9570-10-16P and HLT915TB-10-16. Deliveries are FOB Origin with a delivery period of 98 days after order, shipping to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors are required to use Wide Area WorkFlow for invoicing and payment. All quotes must be submitted electronically via DIBBS by October 29, 2026. The procurement is subject to several regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA small business set-aside for 557 PIN-RIVET components, max value 350,000 dollars.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

RFQ SPE4A6-27-U-0122

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 5320010994996 PIN-RIVET: Line 0001 Qty 557 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 HLT915TB-10-16; 17446 4448S10-16P; 1RC86 C9570-10-16P; 56878 HLT915TB-10-16; 73197 HLT915TB-10-16; 92215 HLT915TB-10-16; L4528 HLT915TB-10-16. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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