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SPE4A7-26-T-695LFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 40 units of pin-rivets, identified as NSN 5320-00-959-0150 and part number BACB30FN-6-3. The item is classified as a commercial critical application item and must adhere to technical and quality requirements set forth in the DLA Master List, including specific packaging and configuration change management standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The delivery is required within five days of order, with the final destination being the Secretaria de Marina in Mexico. Shipping and marking must comply with MIL-STD-129 and RP001 packaging requirements. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. Approved manufacturers include entities such as SPS Technologies, Huck International, Howmet Global Fastening Systems, and The Boeing Company.

General Info

Procurement of 40 pin-rivets for Secretaria de Marina, Mexico, delivered within five days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEA47-26-T-695L Request for Quotations

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Brad Ingram
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN-RIVET
PIN-RIVET
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N HL19PB-6-3
HUCK INTERNATIONAL, INC 17446 P/N HL19PB-6-3
HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N BACB30FN-6-3
WEST COAST AEROSPACE, INC. 60516 P/N HL19PB-6-3
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL19PB-6-3
THE BOEING COMPANY 81205 P/N BACB30FN-6-3
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GB510B3-3
SPS TECHNOLOGIES, LLC 56878 P/N HL19PB-6-3
HI-SHEAR CORPORATION 73197 P/N HL19PB-6-3
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81205 BACB30FN REVISION NR BF DTD 11/15/2004 PART PIECE NUMBER: BACB30FN-6-3
SPE4A7-26-T-695L
SECTION B
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 7018063929 0001 EA 40.000
NSN/MATERIAL:5320009590150
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
PMXA00
SECRETARIA DE MARINA
HEROICA ESCUELA NAVAL MILITAR # 861
COL. LOS CIPRESES
COYOACAN 04830
MX
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PMXA00
SECRETARIA DE MARINA
HEROICA ESCUELA NAVAL MILITAR # 861
COL. LOS CIPRESES
COYOACAN 04830
MX
M/F: (TCN) BMXA935265E003
RDD:
SPE4A7-26-T-695L
SECTION B
PR: 7018063929 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: PXXUFC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B35 ADV: 2C FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/26/2025
SPE4A7-26-T-695L NSN/Part Number: 5320-00-959-0150 Quantity: 40 EA Purchase Request: 7018063929QTY: 40 Delivery: 5 days ADO

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