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PIN-RIVET

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SPE4A7-27-T-3020Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-3020 is issued by the Defense Logistics Agency for the procurement of 251 units of grooved pin-rivets, identified by NSN 5320-01-423-2392. The requirement falls under NAICS code 332510. Delivery is required by February 4, 2027, with a need ship date of May 4, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation includes a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

General Info

DLA solicitation for 251 grooved pin-rivets delivered to Pennsylvania by February 2027.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 332510. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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PIN-RIVET NSN/Part Number: 5320-01-423-2392 Purchase Request: 7019023071QTY: 251

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