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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN-RIVET

Active
SPE4A6-26-T-06RJFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 1,029 pin-rivet units under solicitation SPE4A6-26-T-06RJ, with a required delivery within 159 days of award and a need ship date of December 30, 2026. The item is identified as a commercial item of a type and a critical application item, subject to stringent quality and technical requirements as defined by the DLA Master List of Technical and Quality Requirements, which override all other standards. All parts must conform to drawing NR 76301 ST3M759 Revision AV dated October 16, 2023, and all Class 3A and 3B threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742 safety critical thresholds, excluding self-locking nuts and small internal or external threads. Sampling procedures shall adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. Configuration changes, deviations, or waivers require formal engineering change proposals, and source approval requests must include full documentation as per RA001. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements, and all packaging must be labeled in accordance with the contract-specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at origin, with no variance permitted in quantity—exactly 1,029 units are required. The delivery point is FOB origin, and the designated receiving location is DLA Distribution Jacksonville, with transportation governed by DLAD Proc Notes C19 and C20. The item’s NSN is 5320-01-131-9511, and pricing is set at a fixed unit price with total contract value determined by the quantity. Contract data identifies the issuing agency as the Department of Defense, Commodities Division, with primary point of contact Christopher Montgomery, and the solicitation was posted on July 15, 2026, with a response deadline of July 23, 2026. The NAICS code

General Info

Procure 1,029 pin-rivet units by Dec 30, 2026, per drawing NR 76301 ST3M759 AV, zero defects, FOB origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06RJ DLA Aviation Jul 16 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Christopher Montgomery
contact@example.gov
+1 (555) 000-0000

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
ALL CLASS 3A AND 3B THREADS SHALL BE GAGED
I/A/W CATEGORY 1 PER SAE AS8879 OR "SAFETY
CRITICAL THREADS" PER MIL-S-7742 UNLESS
OTHERWISE SPECIFIED. THE ABOVE EXCLUDES
SELF-LOCKING NUTS AND INTERNAL THREADS SMALLER
THAN .190 DIA. AND EXTERNAL THREADS SMALLER
THAN .138 DIA.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPE4A6-26-T-06RJ
SECTION B
TDP Rev A Gen 2 IAW BASIC DRAWING NR 76301 ST3M759 REVISION NR AV DTD 10/16/2023 PART PIECE NUMBER: ST3M759C08-6
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 7017200361 0001 EA 1,029.000
NSN/MATERIAL:5320011319511
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
SPE4A6-26-T-06RJ
SECTION B
PR: 7017200361 PRLI: 0001 CONT’D
US
Need Ship Date:12/30/2026 Original Required Delivery Date:02/20/2027
SPE4A6-26-T-06RJ NSN/Part Number: 5320-01-131-9511 Quantity: 1,029 EA Purchase Request: 7017200361QTY: 1029 Delivery: 159 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
ANODE, CORROSION PREThis contract pertains to the procurement of an anode for corrosion prevention, identified by NSN 5340-01-661-5836 and part number 6G8-11325-00-00, with a quantity of ten units required. Delivery must be made within twenty days to the destination FOB point, with no variance allowed in the quantity, and inspection and acceptance both occur upon arrival. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards such as ASTM D3951, and packaging must adhere strictly to DLA Packaging Requirements and MIL-STD-129 labeling. Hazardous material regulations apply if the item is classified under FED-STD-313, requiring compliance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in approved devices such as batteries, sensors, or weapon systems, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The contract references specific procedural notes for transportation and mandates palletization according to DLA guidelines. The delivery address is located at the U.S. Naval Base Yokosuka, Japan, with the required delivery date set for July 13, 2026, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack as specified.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAININGThe item is a retaining strap with NSN 5340-01-439-5603, ordered in a quantity of 2,690 feet under purchase request 1000236949, with delivery required within 42 days after award. The procurement is governed by Defense Logistics Agency packaging requirements and contains technical data subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted to access this controlled data. This solicitation, numbered SPE7L3-26-U-0632, was posted on July 15, 2026, with responses due by July 30, 2026. It is a total small business set-aside under NAICS code 332510, managed by the Department of Defense’s Land Supplier Operations Vehicle Support. The point of contact is Stephen Weaver, reachable via email and phone, and additional details can be found through the provided DIBBS link.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
TURNBUCKLEThe contract is for the procurement of 36 turnbuckle assemblies identified by NSN 5340-00-901-3858 under purchase request 7017492903, with a required delivery within 20 days of award. The solicitation, numbered SPE7L1-26-T-836T, was posted on July 15, 2026, and responses are due by July 27, 2026. It is a total small business set-aside under FAR 19.5, classified under NAICS code 332510, and administered by the Department of Defense’s Land Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies. Performance is designated for Grissom Air Reserve Base, Indiana, with Isabelle Szulewska as the primary point of contact reachable via email and phone. All submissions must be made through the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
CLEVIS, ROD ENDThis solicitation, SPE7L1-26-T-837Z, is a total small business set-aside for 42 units of a clevis, rod end, with NSN 5340-01-327-5020, requiring delivery within 227 days after order. First article testing is mandatory, requiring the contractor to test three units and submit a formal test report within 120 days of contract award, with written notice to the contracting officer and quality assurance representative at least 14 days before shipment for final acceptance testing. The government will issue conditional approval, approval, or disapproval within 60 days of receiving the report. Approved first article units must be retained by the contractor as a manufacturing standard until all production is completed and accepted, and must be maintained in accordance with DFARS requirements. Offerors must submit quantity ranges to accommodate fluctuating demands and avoid administrative delays, and must not use additive manufacturing unless explicitly approved. The contract prohibits the use of covered telecommunications equipment or services under FAR and DFARS clauses, and requires strict compliance with domestic sourcing laws including the Berry Amendment, Buy American Act, and related DFARS clauses, with mandatory disclosure for non-domestic materials. Small business joint ventures must provide required representations, and all contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and continue shipping to DLA, with WebServices users required to update their internal schemas. The solicitation explicitly excludes Fast Pay, and qualified offerors are encouraged to submit a “No Bid” notice via DIBBS if unable to respond by the closing date to prevent unnecessary follow-up.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SICKLE, POLE KITThe contract pertains to the procurement of three Sickle, Pole Kits with NSN 5340016872043, each priced at $3.00 for a total value of $9.00, under solicitation SPE7L1-26-T-837R. Delivery is required within 20 days to Camp Pendleton, California, FOB Origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be preserved and packaged in strict compliance with MIL-STD-2073-1E Appendix D for kits, including marking per MIL-STD-129 and palletization per DLA Packaging Requirements. Shipping must be via traceable freight methods; parcel post is prohibited. The kit must meet cybersecurity maturity model certification level 2 self-assessment requirements and adhere to defense information protection standards. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The delivery address is the 1st Combat Engineer Battalion, and the freight destination is the Distribution Management Office at Camp Pendleton, with a required delivery date of July 10, 2026. The contract is managed by the Department of Defense’s Land Supply Chain, with Michael Nordahl as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details