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, August 5 at 2:00 PM EDT

Register Free →

PIN-RIVET

Active
SPE4A6-26-T-10EPFederal

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 PIN-RIVET items under part number HL13VAZ5-10 with NSN 5320-01-587-1594, requiring a quantity of 90 units delivered in 67 days FOB origin, with no variance allowed in quantity. Delivery is to be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific packaging codes and no special marking. The product is classified as a critical application item, and the contract mandates adherence to military sampling standards such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract incorporates technical and quality requirements from the DLA Master List, enforces Cybersecurity Maturity Model Certification Level 2 self-assessment, requires configuration change management via engineering change proposals, and prohibits removal of government identification from non-accepted supplies. Only approved suppliers including HI-SHEAR CORPORATION, SPS TECHNOLOGIES, HUCK INTERNATIONAL, WEST COAST AEROSPACE, and HOWMET GLOBAL FASTENING SYSTEMS are qualified to fulfill this requirement. All documentation must align with DLA packaging and transport protocols, and the contract includes specific freight and shipping instructions referencing DLA procedural notes. The solicitation number is SPE4A6-26-T-10EP, with a response deadline of August 6, 2026, and the required delivery date is October 13, 2026.

General Info

90 PIN-RIVET HL13VAZ5-10 units due Oct 13, 2026, FOB origin, MIL-STD compliant, critical item, approved suppliers only

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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

Full Description

Show more
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HI-SHEAR CORPORATION TORRANCE CA
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.
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N HL13VAZ5-10
HUCK INTERNATIONAL, INC 17446 P/N HL13VAZ5-10
SPS TECHNOLOGIES, LLC 56878 P/N HL13VAZ5-10
WEST COAST AEROSPACE, INC. 60516 P/N HL13VAZ5-10
HI-SHEAR CORPORATION 73197 P/N HL13VAZ5-10
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HL13VAZ5-10
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL13VAZ5-10
SPE4A6-26-T-10EP
SECTION B
PR: 7016708219 PRLI: 0001 CONT’D
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 7016708219 0001 EA 90.000
NSN/MATERIAL:5320015871594
DELIVERY (IN DAYS):0067
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-10EP
SECTION B
PR: 7016708219 PRLI: 0001 CONT’D
Need Ship Date:10/13/2026 Original Required Delivery Date:10/13/2026
SPE4A6-26-T-10EP NSN/Part Number: 5320-01-587-1594 Quantity: 90 EA Purchase Request: 7016708219QTY: 90 Delivery: 67 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-R-XB14
The contract solicitation SPE4A6-26-R-XB14 is for the procurement of 950 flat washers identified by NSN 5310-01-532-5236 under a Firm Fixed Price arrangement with a 190-day delivery requirement after order date. The item is classified as a commercial item and subject to a Total Small Business Set-Aside, with a contract ceiling of $350,000 over the five-year term. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. The washers must be physically identified and marked per RQ017 and packaged in accordance with RP001 and MIL-STD-129, including palletization and labeling requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with verification levels and AQLs defined per critical, major, and minor attributes. Inspection and acceptance occur at destination, with FOB origin placing delivery risk on the contractor until receipt. The contract mandates adherence to multiple federal and defense regulations including prohibitions on hexavalent chromium, Buy American provisions, restrictions on certain minerals and magnets, and sustainable product requirements. Cybersecurity obligations under DFARS 252.204-7012 require NIST SP 800-171 compliance, a System Security Plan, and reporting through the DIBNet portal for any cyber incidents, with flow-down requirements to all subcontractors. Pricing is unestablished and to be submitted by offerors, with payment processed exclusively through WAWF using electronic invoicing. The solicitation requires certified representations regarding small business status, UEI and CAGE codes, and disclosures related to tax liabilities, foreign ownership, and controlled telecommunications equipment, with award determined through a trade-off process that prioritizes past performance alongside price and other non-price factors.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-10EM
This contract pertains to the procurement of PIN-RIVET items designated by part number HL13VAZ5-10 and NSN 5320-01-587-1594, with a total quantity of 236 units to be delivered within 82 days under solicitation SPE4A6-26-T-10EM. Multiple approved suppliers are listed, including HI-SHEAR CORPORATION, SPS TECHNOLOGIES, LLC, HUCK INTERNATIONAL, INC, WEST COAST AEROSPACE, INC., and HOWMET GLOBAL FASTENING SYSTEMS INC, all certified to provide this critical application item. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan. Critical, major, and minor attributes must be inspected at verification levels VII, IV, and II, or with AQLs of 0.1, 1.0, and 4.0 respectively, while unspecified attributes are treated as major. Zero non-conformances are required in samples unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA Packaging Requirements. The delivery is FOB origin with no variance allowed in quantity and inspection and acceptance occur at destination. The item must be prepared for shipment using preservative method 10 with dry packaging and enclosed in unit containers marked as BL with an intermediate container code of E5. The delivery destination is DLA Dist San Joaquin in Tracy, CA, and transportation protocols follow DLAD procedural notes C19 and C20. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and documentation for source approval, configuration management, and variance requests are mandatory. The contract emphasizes full traceability, removal of government identification from non-accepted supplies, and physical marking of bare items. The response deadline is August 6, 2026, with the required delivery date set for October 28, 2026, and the solicitation is issued under NAICS code
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-10HS
The contract is for the procurement of 18 units of a socket head cap screw designated by NSN 5305-01-734-0599 and part number 6D62535-019, issued under solicitation SPE4A6-26-T-10HS by the Department of Defense’s ASC Commodities Division. Delivery is required within 156 days of contract award with FOB origin terms, and inspection and acceptance both occur at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including mandatory adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging standards. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Physical identification of the bare item must follow RQ017 specifications. The unit of issue is each, with no variance allowed in quantity. The deliverable must be palletized according to DLA requirements, labeled with no special marking code, and shipped to the specified parcel post and freight address. The original required delivery date is March 22, 2027, with a need ship date of January 10, 2027. The contract is governed by applicable DLA procedural notes for transportation and includes a primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, ASSEM
Solicitation # SPE4A6-26-T-10FD
The contract specifies the procurement of 2,301 self-locking nuts with assembled washers, identified by part number MS21224-6 and NSN 5310-00-004-5118, classified as a commercial item and designated as a critical application requiring source inspection. The item must conform to technical and quality requirements from the DLA Master List, including MIL-STD-130N for identification marking, System 22 of Fed-Std-H28/20 for thread inspection, and NASM21224 Rev 3 and NASM25027 Rev 1 as referenced standards. All threads of Class 3A and 3B must be dimensionally verified, excluding those below specified sizes. The product must be packaged per ASTM D3951 and labeled in compliance with MIL-STD-129, with palletization following DLA Packaging Requirements, and no variance allowed in quantity. Inspection and acceptance occur at destination, with certificate of conformance authorized unless overridden by a quality assurance letter. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are held to the strictest verification levels. Deliveries are FOB origin with a required delivery date of April 9, 2027, and must be shipped to Tinker AFB, Oklahoma, in accordance with DLA transportation protocols. The solicitation, issued under SPE4A6-26-T-10FD, requires CMMC Level 2 compliance, with cybersecurity and quality requirements enforceable under government oversight, and all documentation must be accessed through DLA’s official portals.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
Power Cable Assembly ManufacturingThe contract calls for the manufacture of branched electrical power cable assemblies designated as RP001, strictly in accordance with specified contractual drawings. This includes end-to-end execution of component sourcing, precise assembly, rigorous testing to ensure performance and reliability, proper labeling, and secure packaging required for government delivery. All work must comply with technical and quality standards as outlined in the provided documentation, with full accountability for sourcing approved materials and maintaining traceability throughout the production process. The deliverables are intended for final use by a U.S. Department of Defense entity under the ASC Commodities Division. This is a subcontract opportunity under NAICS code 335931, with a response deadline of August 11, 2026, and a posting date of July 29, 2026. There is no set-aside designation or specific geographic performance location specified, but the final products must meet federal procurement requirements for military applications. All production, testing, and delivery activities are expected to be completed in alignment with defense logistics standards, ensuring readiness for direct government use. Potential respondents must be prepared to demonstrate capability in high-reliability electrical assembly and compliance with defense contract obligations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
Computer Systems Design Services

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Origin DocumentationThe contract requires the preparation and submission of documentation to verify the domestic origin of bearing components in full compliance with DFARS 252.225-7016, which mandates strict adherence to the Buy American Act and related trade regulations. This includes providing detailed cost breakdowns, official supplier declarations affirming the origin of each component, and complete traceability records that link raw materials and manufacturing processes back to U.S.-based sources. All submitted materials must clearly demonstrate that every bearing component is mined, produced, manufactured, or substantially transformed within the United States, with no reliance on foreign-sourced inputs that would jeopardize compliance. The solicitation is issued under the NAICS code 541611 for management, scientific, and technical consulting services, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. Respondents must meet the August 12, 2026 deadline for submission, with documentation needing to be thoroughly organized and auditable to support government verification efforts. While the place of performance and point of contact details are unspecified, the requirement applies to all entities involved in supplying bearing components and their associated supply chain partners. Failure to provide accurate, complete, and verifiable documentation will result in noncompliance and potential disqualification from contract award.
Administrative Management and General Management Consulting Services

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging, Preservation, and Labeling ServicesThe contract requires the provision of defense-compliant packaging, preservation, and labeling services for critical bearings used in military applications, adhering strictly to MIL-STD-129 for labeling, MIL-STD-2073-1E for preservation standards, and RP001 for palletization. All deliverables must ensure full traceability and seamless integration with the prime contractor’s existing traceability systems, which demands precise documentation and rigorous quality control throughout the process. The services are essential to maintaining operational readiness and compliance with Department of Defense supply chain requirements. This subcontract, issued by the ASC Commodities Division under the Department of Defense, targets vendors capable of handling high-stakes defense components with exacting military specifications. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 561910 for other support activities for transportation. Performance is expected to align with government logistics networks, and while specific location details are not provided, the work must support the broader defense supply chain infrastructure. Vendors must demonstrate proven experience in military packaging standards and the technical capability to interface securely and accurately with established traceability platforms.
Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details