53--PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-26-U-3724 is an indefinite-quantity contract issued by the DLA Aviation ASC Commodities Division for the procurement of threaded pin-rivets, identified by NSN 5320003385679 and part number HL10VAP6-9. This procurement is a total small business set-aside with a contract maximum value of 350,000 dollars. The current requirement is for an estimated quantity of 304 units with a delivery window of 70 days after receipt of order. The items are identified as commercial products, and the government has identified several potential sources, including Hi-Shear Corp, Howmet Global, and SPS Technologies. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, although the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System.
General Info
Contract Value
$350,000Place of Performance
VA, USASet-Aside
Awardee
LOGIN AVIATION SERVICES CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
PIN-RIVET, THREADED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HI-SHEAR CORP (73197) TORRANCE, CA
HOWMET GLOBAL (06950) CITY OF INDUSTRY, CA
SPS TECHNOLOGIES (56878) JENKINTOWN, PA
SPS TECHNOLOGIES (27624) GARDENA, CA
P/N HL10VAP6-9
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
HI-SHEAR CORPORATION 73197 P/N HL10VAP-6-9 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL10VAP6-9 SPS TECHNOLOGIES LLC 27624 P/N HL10VAP6-9 SPS TECHNOLOGIES, LLC 56878 P/N HL10VAP6-9
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE4A6-26-U-3724
SECTION B
PR: 1000242022 PRLI: 0001 CONT’D
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 1000242022 0001 EA 304.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320003385679
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
SPE4A6-26-U-3724 NSN/Part Number: 5320-00-338-5679 Quantity: 304 EA Purchase Request: 1000242022QTY: 304 Delivery: 70 days ADO
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