Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIN-RIVET

Active
SPE4A6-26-U-3678Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-U-3678, issued by the Department of Defense ASC Commodities Division, seeks quotations for the procurement of 2,200 pin-rivets under NSN 5320-01-533-1095. This is a total small business set-aside under NAICS code 332722, structured as a one-year indefinite delivery contract below the simplified acquisition threshold. The required delivery timeframe is 54 days after receipt of order, and the primary point of contact is Juan Gachet. The contract adheres to specific DLA packaging and quality requirements, including RP001 and RA001, and mandates the removal of government identification from non-accepted supplies per RQ011. Suggested sources of supply include Air Industries, Alcoa, SPS, and West Coast Aerospace. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

DoD small business set-aside for 2,200 pin-rivets, delivered within 54 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-3678 RFQ for NSN 5320-01-533-1095

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Juan Gachet
contact@example.gov

Full Description

Show more
PIN-RIVET
PIN-RIVET
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
SUGGESTED SOURCE OF SUPPLY
AIR INDUSTTIES (06725)
ALCOA (06950)(17446)
SPS (56878)
WEST COUST AEROSPACE(60516)
ADEQUATE DATA FOR NSN/Part Number: 5320-01-533-1095 Quantity: 2,200 EA Purchase Request: 1000241659QTY: 2200 Delivery: 54 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Critical Application Machine Screw Supply
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Critical Safety Machine Bolts
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Socket Head Cap Screw Manufacturer/Supplier
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7M0-27-Q-0016
This contract is a firm fixed price solicitation for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. The items must be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. Delivery is required within 30 days after order, with the destination and acceptance point located at the Pearl Harbor Naval Shipyard in Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Identification marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAGON
Solicitation # SPE4A6-26-R-XD63
This contract is for the procurement of 9,000 self-locking hexagon nuts, identified as National Stock Number 5310-99-702-3861. The item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item, meaning all waivers or deviations require approval from the DSC contracting officer. The procurement is associated with GE Aviation Systems and requires adherence to SAE AS9100 quality standards and MIL-STD-129 marking requirements. Delivery is set for 560 days after the order date, with the inspection and acceptance point located at the origin. Shipping is directed to DLA Distribution Warner Robins in Georgia, following DLA packaging requirements and MIL-STD-2073-1E standards. The contract is managed under solicitation number SPE4A6-26-R-XD63 and includes specific documentation requirements for source approval and the handling of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A7-26-R-XB13
Solicitation SPE4A7-26-R-XB13 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Aviation for the procurement of machine screws, specifically General Electric Company part number R1473P007 (NSN 5305-01-150-6354). This is designated as a critical application item. The contract features a five-year base period with a total value not to exceed 350,000.00 USD. The estimated annual demand is 920 units, with a guaranteed minimum and minimum delivery order quantity of 230 units. Delivery is FOB Destination, and the award will be based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The procurement is subject to strict technical and quality requirements, including source approval request documentation and specific packaging and marking standards such as ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, eligible contractors must maintain CMMC Level 2 compliance and upload a self-assessment to the SPRS by November 10, 2025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A7-26-R-XB12
Solicitation SPE4A7-26-R-XB12 is a request for quotations from the Defense Logistics Agency for an Indefinite Delivery Contract with a five year base period to procure Hexagon Head Cap Screws under NSN 5305-00-914-6130. The procurement is established as a Firm Fixed Price agreement with a total contract ceiling of 350,000 dollars, an estimated annual demand of 1,440 units, and a guaranteed minimum of 360 units. Award will be based on best value, evaluating price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. The hardware must be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1, and requires critical item source inspection. Quality assurance involves zero based sampling plans per MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must be inspected for dimensional conformance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The contract mandates strict adherence to cybersecurity requirements, including CMMC Level 2 Self-Assessment uploads to SPRS for eligibility. Delivery is set as FOB Destination, and invoicing must be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A7-26-R-XB06
Solicitation SPE4A7-26-R-XB06 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency for the procurement of socket head cap screws (NSN 5305-00-472-3881). The contract features a five-year base period with a total value not to exceed 350,000.00 USD. It establishes a guaranteed minimum of 200 units with an estimated annual demand of 800 units, utilizing firm fixed price pricing. Delivery is required 92 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and security requirements, including CMMC Level 2 certification for contractors accessing controlled unclassified information and compliance with ITAR and EAR export controls. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Award decisions will be based on a comparative assessment of price, past performance, and delivery, with a heavy emphasis on SPRS assessments.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A7-26-R-XB08
This solicitation is for the procurement of one plain hexagon nut, identified as NSN 5310-00-282-5658, with a delivery requirement of 77 days after receipt of order. The contract is issued by the Department of Defense ASC Supplier Oper AE and AF Div and is classified as a commercial item. It mandates strict adherence to DLA packaging requirements and technical quality standards, including specific protocols for the removal of government identification from non-accepted supplies and physical item marking. Quality assurance is governed by sampling methods according to MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases as defined by NAVSEA. Documentation requirements for source approval requests must also be met to ensure compliance with all technical and quality specifications.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, SHAFT NUT
Solicitation # SPE4A7-26-R-XB40
This contract is a firm fixed price solicitation issued by the Department of Defense for the procurement of one shaft nut washer, identified by NSN 5310-00-394-4184. The delivery is required within 112 days after the order is placed, with both inspection and acceptance occurring at the destination. The procurement includes specific part numbers from Curtiss-Wright Electro-Mechanical and adheres to strict quality and technical requirements maintained in the DLA master list. Compliance mandates include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific systems.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A6-26-R-XD85
This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-28QB
This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-R-XD72
Solicitation SPE4A6-26-R-XD72 is a total small business set-aside for an Indefinite Delivery Purchase Order to provide machine bolts, identified as NSN 5306-01-140-6752. The contract is issued by the Defense Logistics Agency Aviation and is for a five-year base period with a total maximum value not to exceed 350,000 dollars. The estimated annual demand is 1,637 units, with a guaranteed minimum of 600 units for the base year and a requested delivery timeframe of 300 days after receipt of order. This procurement is for a Navy identified Critical Safety Item, requiring adherence to SAE AS9100 quality standards and zero-based sampling plans. The contract includes strict export control requirements under ITAR and EAR, limiting technical data distribution to approved US/Canada Joint Certification Program participants. Award decisions will be based on best value, weighing past performance and SPRS assessments most heavily. Packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Additionally, contractors must comply with CMMC Level 2 self-assessment and certification requirements for safeguarding controlled unclassified information. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-26-R-XD78

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Double Hexagon Nuts
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Supply of Thrust Ball Bearings (NSN 3110-00-159-0943)
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supply of Metallic Seals (NSN 2835014622707)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Supply of Self-Locking Barrel Nuts
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Hexagonal Nuts (NSN 5310015182858)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS