This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, identified by solicitation number SPE4A7-26-T-682X, is a procurement for three units of pin-rivets under NSN 5320-01-144-5650. Issued by the Department of Defense through the ASC Supplier Operations Army and Air Force Division, the requirement specifies a delivery timeframe of five days with an original required delivery date of January 31, 2025. The shipment is designated for delivery to the USA DEP in Corpus Christi, Texas, and must be sent via the fastest traceable means, specifically excluding the use of parcel post. The agreement mandates strict adherence to technical and quality standards, requiring packaging to comply with ASTM D3951, though DLA Master List requirements take precedence. All marking and labeling must follow MIL-STD-129, and palletization must align with DLA packaging requirements for procurement. The contract is structured with a delivery term of FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 332510, and the primary point of contact for this solicitation is Brad Ingram.
General Info
Place of Performance
540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017900372 0001 EA 3.000
NSN/MATERIAL:5320011445650
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
SPE4A7-26-T-682X
SECTION B
PR: 7017900372 PRLI: 0001 CONT’D
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V502800L1
RDD: 777
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:01/31/2025
SPE4A7-26-T-682X NSN/Part Number: 5320-01-144-5650 Quantity: 3 EA Purchase Request: 7017900372QTY: 3 Delivery: 5 days ADO
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