PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A6-26-T-73S2 seeks the procurement of 1,944 units of PIN-RIVET, identified by NSN 5320-01-099-1008, with an additional line item for 15,362 units, totaling 17,306 units across two line items. Delivery is required 213 days after the date of order, with a target delivery date of April 13, 2027, and shipments must be made FOB Origin to specified locations including Hill AFB and Tinker AFB under the First Destination Transportation program. All items must conform to Basic Drawing NR 81205 BACB30FP and are designated as Critical Application Items with approved sources including Boeing, SPS Technologies, Huck International, and others. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which take precedence over ASTM D3951 packaging standards. Items must be packaged and labeled per MIL-STD-129 and palletized per DLA’s RP001 guidelines, with a unit pack quantity of 25. Inspection and acceptance occur at the origin in accordance with MIL-STD-1916 or ASQ H1331 using zero-defect sampling plans, with critical, major, and minor attributes assigned specific verification levels and AQL thresholds. The PIN-RIVET contains technical data subject to ITAR or EAR export controls, requiring prior authorization for any disclosure to foreign persons, and access is restricted to contractors with JCP certification, completed DLA export control training, and prior approval. Non-accepted items must have all government identification removed. The contract includes mandatory clauses for combating trafficking in persons, prohibition of hexavalent chromium, safeguarding covered contractor information systems, and compliance with the Berry Amendment and Buy American Act, with a reduced Berry threshold of $150,000. Contractors must maintain active SAM registration, submit payment requests and receiving reports via WAWF using designated DoDAACs, and comply with electronic invoicing and accelerated payment requirements for small business subcontractors. Item Unique Identification is not required. All offers must be submitted FOB Origin, including freight to the contiguous United States, and domestic material sourcing obligations must be disclosed if non-domestic materials are used. Cybersecurity requirements mandate NIST SP 80
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