PIN-RIVET
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Solicitation SPE4A6-27-T-081D, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five pin-rivets under NSN 5320-01-523-3586 and part number HL20PB86-8-9. The contract is a fixed-price acquisition with a delivery lead time of 20 days and an original required delivery date of November 18, 2026. Delivery is established as FOB Origin, with the final destination being the Ejercito Argentino in CABA, Argentina. Inspection and acceptance are both required at the point of origin. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Quotations must be submitted by November 23, 2026, to the DLA office in Richmond, Virginia.
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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL20PB86-8-9
WEST COAST AEROSPACE, INC. 60516 P/N HL20PB86-8-9
HI-SHEAR CORPORATION 73197 P/N HL20PB86-8-9
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 7019155254 0001 EA 5.000
NSN/MATERIAL:5320015233586
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-27-T-081D
SECTION B
PR: 7019155254 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
BARA00
EJERCITO ARGENTINO
CGE-CUIT 30-54669051-9
DIR MAT, SP ALVARADO 4346-6100#2129
CABA
AR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BARA00
EJERCITO ARGENTINO
CGE-CUIT 30-54669051-9
DIR MAT, SP ALVARADO 4346-6100#2129
CABA
AR
M/F: (TCN) BARA236308D831
RDD: A60
PROJ: TP 2
SUPP ADD: BXXUZI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/18/2026
SPE4A6-27-T-081D NSN/Part Number: 5320-01-523-3586 Quantity: 5 EA Purchase Request: 7019155254QTY: 5 Delivery: 20 days ADO
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