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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN-RIVET

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SPE4A6-26-T-22VRFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
Federal
MOUNT,RESILIENT,GEN
Solicitation # N0010427QXA01
Solicitation N00104-27-Q-XA01 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and procurement of Resilient Mounts (NSN 5340-01-295-9268). The requirement is for a Firm-Fixed Price contract, and while the original solicitation included gas filters, SLIN 0002 for those filters has been cancelled in its entirety. The government will award the contract to the responsible offeror providing the best value based on price, past performance, and supplier performance risk as evaluated through the Supplier Performance Risk System. The contractor must adhere to strict technical specifications, including drawings 6195861 and 6195979, and marking standards per MIL-STD-130. A critical requirement of this contract is 100 percent production lot testing, which must be conducted at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. The EOD Technician has 90 days to test and accept the production quantity, with an additional 30 days for the contract administrator to notify the contractor of the results. Deliveries are FOB Destination, and packaging must comply with MIL-STD-2073 and MIL-STD-129. Offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotes must be submitted via email to the designated point of contact by November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 332510
New
Federal
MOUNT,RESILIENT,WEA
Solicitation # N0010427QNA25
Solicitation N0010427QNA25 is a Firm-Fixed Price requirement issued by Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of the MOUNT, RESILIENT, WEA (NSN 7HH 5342-01-417-2574). The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is pursued under Emergency Acquisition Flexibilities. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide a repair price as an estimate for the full effort and are granted 120 days after receipt of carcasses to submit a final Firm-Fixed Price quote following a teardown and evaluation. Key performance requirements include a requested Repair Turn Around Time of 110 days, with specified price reductions for failure to meet this timeline. All work must adhere to original manufacturer specifications, MIL-STD-130 for identification, and MIL-STD-2073 for packaging. The contract is FOB Destination, and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the government maintains an option to increase the quantity of the requirement 365 days after the award. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract is for the procurement of 100 pin-rivets under solicitation number SPE4A6-26-T-22VR for the Department of Defense ASC Commodities Division. The items are identified by NSN 5320-00-864-6099 and are designated as critical application items. The contract specifies a delivery timeframe of 5 days after receipt of order, with a required delivery date of March 27, 2025. Shipping is FOB Origin and destined for the UH-60M Main Warehouse in Horningsea Park, Australia. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification marking, and configuration change management. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001.

General Info

DoD procurement of 100 critical pin-rivets for delivery to Australia by March 27, 2025.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-22VR RFQ for quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NORTHROP GRUMMAN SYSTEMS CORP (26512) P/N GB511E3-6
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
BELL TEXTRON INC 97499 P/N 100-048-6-6
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GB511E3-6
AERTEKNO S.R.L. AC910 P/N HL20 PB 6 6
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL20PB-6-6
HUCK INTERNATIONAL, INC 17446 P/N HL20PB-6-6
WEST COAST AEROSPACE, INC. 60516 P/N HL20PB-6-6
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N HL20PB-6-6
LEONARDO SPA HELICOPTERS DIVISION A0126 P/N HL20PB-6-6
ARCONIC GMBH C4293 P/N HL20PB-6-6
SATAIR A/S R1120 P/N HL20PB-6-6
SPS TECHNOLOGIES, LLC 56878 P/N HL20PB6-6
SPE4A6-26-T-22VR
SECTION B
HI-SHEAR CORPORATION 73197 P/N HL20PB6-6
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL20PB6-6
THE BOEING COMPANY 8V613 P/N HS5603-6-6
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 26512 GB511E REVISION NR G DTD 09/29/1994 PART PIECE NUMBER:
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 7018061225 0001 EA 100.000
NSN/MATERIAL:5320008646099
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:C
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
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
SPE4A6-26-T-22VR
SECTION B
PR: 7018061225 PRLI: 0001 CONT’D
HORNINGSEA PARK
AU
MARKFOR
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
M/F: (TCN) BAT4535079B725
RDD:
PROJ: TP 1
SUPP ADD: BA2UMI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B06 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2025
SPE4A6-26-T-22VR NSN/Part Number: 5320-00-864-6099 Quantity: 100 EA Purchase Request: 7018061225QTY: 100 Delivery: 5 days ADO

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