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PIN-RIVET

Awarded
SPE4A6-26-T-54T7Federal

Contract Overview

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The contract pertains to the procurement of 392 units of PIN-RIVET, identified by NSN 5320-01-081-6193, under solicitation SPE4A6-26-T-54T7, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 140 days after order placement, with a firm delivery deadline of June 28, 2026, and a need ship date of January 30, 2026. All items must be delivered FOB Origin to the DLA Distribution Depot in Oklahoma City, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with no tolerance for quantity variance. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by RP001 DLA Packaging Requirements. Bar-coding and hazardous material labeling in accordance with 29 CFR 1910.1200 are required, and any hazardous materials must be pre-approved by the Contracting Officer. The items are sourced from multiple qualified suppliers including Boeing, Huck International, and Hi-Shear Corporation, all using the same part number HL20PB-8-26. Invoicing must be submitted electronically via WAWF, and the contractor must maintain an active UEI and CAGE code in SAM.gov. Compliance with all FAR and DFARS clauses is required, including cybersecurity safeguards under 252.204-7012, trafficking in persons prohibitions, employment eligibility verification, and whistleblower protections. The award methodology is not specified, but the solicitation allows offerors to propose alternative contract types under deviation 2026-00038. All proposals must be submitted through DIBBS by May 21, 2026.

General Info

Procurement of 392 pin rivets by June 28, 2026, with strict packaging, delivery, and inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,595.04

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPLIAEREOS USA LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PS534.pdf

PDF

RFQ SPE4A6-26-T-54T7 DLA Aviation May 14 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PS534 posted on DIBBS. Awardee: SUPLIAEREOS USA LLC (CAGE 6UBJ8) Total Contract Price: $2,595.04 Award Date: 06-09-2026 Solicitation: SPE4A6-26-T-54T7 Line items: - PIN-RIVET (NSN/Part 5320010816193, PR 7014629316)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 14 hours ago

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in 5 days
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