This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLLAR, PIN-RIVET

Closed

SPE4A6-26-U-3288Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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Supplier of Machine Screws (NSN 5305-01-645-5118)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of COLLAR, PIN-RIVET, identified by NSN 5320-00-939-9026, under solicitation SPE4A6-26-U-3288, issued by the Defense Logistics Agency’s ASC Commodities Division as a Total Small Business Set-Aside under NAICS code 332722. The estimated quantity is 144 units, labeled clearly as an estimate that may not be purchased, with no firm minimum order specified at award; the contract has a maximum value ceiling of $350,000 and operates as a Simplified Indefinite-Delivery Contract (SIDC), where performance on the first order binds the contractor to accept all subsequent orders under identical terms. Delivery must be completed within 90 days after the date of order placement, with FOB Origin terms applying and all shipments restricted to the continental United States. Packaging and marking requirements are strictly governed by ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence where conflicts arise; all items must be palletized per RP001 and labeled in accordance with MIL-STD-129, including barcoding and unit-of-issue specifications, with hazardous material labeling conforming to 29 CFR 1910.1200 and radioactive material packaging adhering to MIL-STD-129 thresholds. Inspection and acceptance occur at the destination point, with the Government retaining final authority, and compliance with the DLA Master List is mandatory for technical and quality specifications. Contracting is governed by FAR and DFARS clauses including 52.219-28 for small business representation, 52.222-50 and 52.222-54 for combating human trafficking and employment eligibility, 52.223-3 for hazardous material identification, 252.204-7012 for safeguarding covered defense information, and 52.216-1 for fixed-price contract type with deviation 2026-00038 applicable to multiple clauses. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF), and all offerors must maintain a current Unique Entity ID and CAGE code, with mandatory disclosures required if providing covered defense telecommunications equipment or services. Hazard communication requirements compel submission of Safety Data Sheets prior to award,

General Info

Procure 144 PIN-RIVETs NSN 5320-00-939-9026, FOB origin, 90-day delivery, approved suppliers only, DLA packaging compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Documents

RFQ SPE4A6-26-U-3288 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Allison Beaudoin

contact@example.gov

+1 (555) 000-0000

Full Description

COLLAR,PIN-RIVET
COLLAR,PIN-RIVET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N HL75-6A
HUCK INTERNATIONAL, INC 17446 P/N HL75-6A
SPS TECHNOLOGIES, LLC 56878 P/N HL75-6A
WEST COAST AEROSPACE, INC. 60516 P/N HL75-6A
HI-SHEAR CORPORATION 73197 P/N HL75-6A
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N HL75-6A
ARCONIC GMBH C4293 P/N HL75-6A
SATAIR A/S R1120 P/N HL75-6A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237585 0001 EA 144.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320009399026
DELIVERY (IN DAYS):0090
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-U-3288
SECTION B
PR: 1000237585 PRLI: 0001 CONT’D
PKGING DATA-QUP:025
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

SPE4A6-26-U-3288 NSN/Part Number: 5320-00-939-9026 Quantity: 144 EA Purchase Request: 1000237585QTY: 144 Delivery: 90 days ADO