This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
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The contract involves the procurement of 360 units of a grooved pin-rivet, identified by NSN 5320014232381 and part number C50L90-BR24-24, manufactured by Huck Manufacturing Co. of Waco, TX, listed as a critical application item. The total contract value is $360.00, with a fixed unit price of $1.00 per unit and zero variance allowed in quantity. Delivery is required by April 27, 2027, with FOB Origin terms, meaning the contractor bears all risks and costs until the goods are loaded at the origin point. The sole delivery location is the DLA Distribution Anniston facility in Anniston, Alabama, with transportation governed by DLAD Proc Notes C19 and C20. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, accessible online, take precedence over this standard. Packaging must be palletized per RP001 and marked and labeled strictly in compliance with MIL-STD-129, including all applicable barcoding and hazard communication requirements. The contract incorporates multiple federal acquisition regulations, including clauses on equal opportunity, combating human trafficking, cybersecurity safeguards, hazardous materials labeling under DFARS 252.223-7001, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Inspection and acceptance occur at the destination, and payment must be processed electronically through WAWF. Offerors must provide a Unique Entity ID and certify their socioeconomic status, including whether they qualify as small, women-owned, service-disabled veteran-owned, or HUBZone businesses. Any offer involving covered telecommunications equipment must disclose the OEM, CAGE code, and detailed analysis of use. All submissions are required via the DIBBS portal, with no alternative submission methods permitted, and the solicitation closed on August 7, 2026. The contract is classified under NAICS code 332510 and administered by the Defense Logistics Agency’s ASC Commodities Division.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN-RIVET,GROOVED
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
HUCK MFG CO WACO TX
CRITICAL APPLICATION ITEM
HUCK FASTENERS DBA HUCK INTL INC 9K475 P/N C50L90-BR24-24
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 7017696565 0001 EA 360.000
NSN/MATERIAL:5320014232381
DELIVERY (IN DAYS):0262
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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.
SPE4A6-26-T-10VU
SECTION B
PR: 7017696565 PRLI: 0001 CONT’D
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:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:04/27/2027 Original Required Delivery Date:04/27/2027
SPE4A6-26-T-10VU NSN/Part Number: 5320-01-423-2381 Quantity: 360 EA Purchase Request: 7017696565QTY: 360 Delivery: 262 days ADO
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