This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLLAR, PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 245 units of COLLAR, PIN-RIVET with NSN 5320-01-490-3598, issued under solicitation SPE4A6-26-T-69N2 by the DLA Aviation, ASC Commodities Division. The item is designated as a commercial item and must comply with MIL-STD-130N for identification marking of U.S. military property. Delivery is required within 169 days after the date of order, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. Packaging must adhere to ASTM D3951, but all technical and quality requirements referenced by ‘R’ or ‘I’ numbers in the DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be labeled per MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the price is fixed at $245.00 per unit. Delivery is to the DLA Distribution Depot Hill at Hill AFB, Utah, with the need ship date set for November 15, 2026. The contract incorporates multiple FAR and DFARS clauses, including 52.243-1 for changes under fixed-price terms with deviation 2026-00038, 52.240-93 and 252.240-7997 for cybersecurity safeguards per NIST SP 800-171 with specific deviations, and 252.223-7008 prohibiting hexavalent chromium. Payment must be submitted electronically through Wide Area Workflow (WAWF), with mandatory receiving reports and invoices, and compliance with DFARS Appendix F. The Berry Amendment and Buy American Act apply, and contractors must disclose non-domestic material usage. Subcontractors exceeding the simplified acquisition threshold must flow down applicable clauses. Offerors must be SAM-registered, affirm small business or other socioeconomic statuses as applicable, and submit quotes via DIBBS by the response deadline. The solicitation utilizes a HUBZone price evaluation preference, and the contractor is required to provide Safety Data Sheets for any hazardous materials. Authorization and consent for government use of technical data is governed by FAR 52.227-1 with
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COLLAR,PIN-RIVET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALCOA GLOBAL FASTENERS INC.
CARSON CA
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
HOWMET GLOBAL FASTENING SYSTEMS INC 15653 P/N EN1382ND8 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N EN1382ND8 HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N EN1382ND8
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016845326 0001 EA 245.000
NSN/MATERIAL:5320014903598
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
SPE4A6-26-T-69N2
SECTION B
PR: 7016845326 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/15/2026 Original Required Delivery Date:09/05/2026
SPE4A6-26-T-69N2 NSN/Part Number: 5320-01-490-3598 Quantity: 245 EA Purchase Request: 7016845326QTY: 245 Delivery: 169 days ADO
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