COLLAR, PIN-RIVET

The contract is for the procurement of 88 units of COLLAR, PIN-RIVET with NSN 5320-01-183-0574 and part number HS7044-06, awarded under solicitation SPE4A6-26-T-05KS by the Department of Defense’s ASC Commodities Division through the DLA Internet Bid Board System. Approved suppliers include SPS Technologies LLC, Hi-Shear Corporation, Howmet Global Fastening Systems Inc, and Lisi Aerospace Canada Corp, each offering the identical part number HLM86PBW-06 in accordance with reference drawing TDP Rev A Gen 1 IAW NR 02731 HS7044. The item is not subject to shelf life requirements and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Delivery is required within 195 days of award, with a firm delivery date of February 1, 2027, under FOB Origin terms, and acceptance and inspection occur at the destination facility in New Cumberland, Pennsylvania. Quantities are fixed with zero variance allowed, and packaging must adhere to ASTM D3951, with mandatory compliance to MIL-STD-129 labeling and RP001 palletization standards, subject to precedence of the DLA Master List of Technical and Quality Requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Configuration changes require formal Engineering Change Proposal requests, and non-accepted supplies must have government identification removed. The contractor must comply with cybersecurity requirements including NIST SP 800-171 and CMMC Level 2 self-assessment, and is prohibited from using hexavalent chromium, toxic materials, or covered defense telecommunications equipment from Communist Chinese military companies. Ethical compliance includes adherence to anti-trafficking, employment eligibility verification, and equal opportunity provisions, while domestic content restrictions under the Berry Amendment and Buy American Act apply. Payment must be processed electronically via Wide Area Workflow with required invoices and receiving reports submitted according to contract type, and all suppliers must maintain current SAM registration