This Solicitation opportunity from Department Of Defense was posted on May 15, 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.
Active Opportunities Like This One
AI Contract Overview
This contract, issued under solicitation SPE4A6-26-T-48U0 by the Department of Defense’s ASC Commodities Division, mandates the procurement of 411 units of a pin-rivet collar designated as NSN 5320-01-494-8881 with part number HL75DU-5A, sourced exclusively from approved vendors including LISI Aerospace Canada Corp, SPS Technologies LLC, and HI-Shear Corporation. Delivery is required FOB origin with a 223-day lead time from order receipt, targeting a final delivery date of December 25, 2026, to the designated receiving warehouse in Tracy, California. All supplies must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA Packaging Requirements RP001, and all labeling must include the correct unit of issue and quantity per unit pack as specified. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with narrow exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, requiring shock-proof construction with secondary containment for portable devices containing mercury under NAVSEA 5100-003D. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other standards, and inspection and acceptance occur at the destination point by the Government. The contract is subject to critical cybersecurity regulations including NIST SP 800-171, requiring contractors to implement safeguarding controls, complete and submit an assessment score to SPRS, and ensure subcontractors maintain valid Basic-level assessments. Contractors must also comply with prohibitions on acquiring covered telecommunications equipment from designated foreign vendors, report cyber incidents within 72 hours, and inform employees of whistleblower rights. Invoicing must be submitted exclusively through WAWF, and all offerors must maintain active SAM registration with valid UEI and CAGE codes, while affirming socioeconomic status if applicable. The contract type, although unspecified in the solicitation, is subject to FAR 52.216-1 with an alternate clause applied, and all clauses are governed by applicable deviations including 2026-00038 and 2025-00003. The Government retains full inspection and acceptance authority, and failure to meet any technical, quality, cybersecurity, or packaging
General Info
Agency
Contract Value
$5,301.9NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL75DU-5A
SPS TECHNOLOGIES, LLC 56878 P/N HL75DU-5A
HI-SHEAR CORPORATION 73197 P/N HL75DU-5A
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 7016707061 0001 EA 411.000
NSN/MATERIAL:5320014948881
DELIVERY (IN DAYS):0223
DELIVER FOB: ORIGIN
SPE4A6-26-T-48U0
SECTION B
PR: 7016707061 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/25/2026 Original Required Delivery Date:12/25/2026
SPE4A6-26-T-48U0 NSN/Part Number: 5320-01-494-8881 Quantity: 411 EA Purchase Request: 7016707061QTY: 411 Delivery: 223 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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