PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order to PEERLESS AEROSPACE, LLC (CAGE 2G586) for 23 threaded pin-rivets (NSN 5320013386897) at a unit price of $14.00, totaling $322.00, with an award date of July 16, 2026, under solicitation SPE4A6-26-T-64R7. Delivery is required FOB origin by July 23, 2026, to the DDSP New Cumberland Facility in Pennsylvania, with government-funded transportation and acceptance occurring at the destination. The contract is governed by stringent packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling and barcoding, and DLA RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be handled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313, including submission of Safety Data Sheets and adherence to clause 52.223-3 with required fill-in tables for material identification and applicable federal acts. Inspection and acceptance are performed by the government at the destination using verification levels and AQLs—VII/0.1 for critical attributes, IV/1.0 for major, and II/4.0 for minor—based on MIL-STD-1916 or ASQ H1331 sampling. Payment must be submitted electronically through Wide Area WorkFlow, with invoicing following government-determined formats based on contract type, and remittance directed to DFAS in Columbus, Ohio. The contract includes a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing employment equity, trafficking in persons, cybersecurity, export controls, hazardous substances, and patent indemnity, with alternate versions of authorization and consent clauses reflecting updated policies. Representations regarding small business status and socioeconomic categories are required, and compliance with clauses such as 252.204-7012 for safeguarding defense information and 252.225-7018 prohibiting acquisition of covered telecommunications equipment is mandatory. Contract administration is overseen by Rebecca Merz as the contracting officer and Alexander Smith as the administrative contact, with no designated COTR explicitly named
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$322NAICS
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