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PIN-RIVET

Awarded
SPE4A6-25-T-954NFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A625PAZ79 to H C MERCHANDISERS, INC. (CAGE 53037) on August 28, 2026, under solicitation SPE4A6-25-T-954N. The contract is for the procurement of pin-rivets, identified by NSN 5320011022761. The final total contract price is 5,402.30 dollars. Under contract modification P00001, the total award amount was decreased by 1,000 dollars from an original value of 6,402.30 dollars. This modification also canceled the government first article test CLIN 0002 at no cost, waived the first article test requirement, and re-established the delivery dates for the production of the pin-rivets under CLIN 0001.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,402.3

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A625PAZ79 P00001 - Contract Modification

PDF2 pagesmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625PAZ79 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $5,402.30 Award Date: 08-28-2026 Solicitation: SPE4A6-25-T-954N Line items: - PIN-RIVET (NSN/Part 5320011022761, PR 7011367713) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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Same NAICS industry code

NAICS: 332722
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Hex Head Cap Screws and Hex Nuts
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The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.
City of Houston

POSTED

1 day ago

DEADLINE

in 5 days
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