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PIN-RIVET

Awarded
SPE4A6-26-T-16K4Federal

Contract Overview

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

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The contract is for the procurement of 11 units of PIN-RIVET, threaded, specifically identified by the National Stock Number (NSN) 5320-01-492-3962 and part number BACB30MC12-30. The vendor must adhere to strict technical, quality, and packaging requirements as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Only approved manufacturers or suppliers, including reputable companies such as SPS Technologies, Huck International, and Hi-Shear Corporation, are authorized sources for these parts. The contract requires delivery within 191 days from the date of award, with inspection and acceptance occurring at the origin point, and no variance in quantity is allowed. Packaging must comply with DLA-specific requirements, including palletization and physical identification standards, and all documentation for source approval, configuration changes, and inspection procedures must be followed rigorously. The final destination for delivery is the DLA Distribution Center in Tracy, California, with specified instructions for shipping and freight handling. The solicitation was issued by the Department of Defense’s ASC Commodities Division and responses were due within eight days from the solicitation's posting date. The contract emphasizes critical application quality attributes and robust quality assurance measures to ensure government and defense standards are met throughout the procurement process.

General Info

Procurement of 11 PIN-RIVETS meeting MIL standards, from approved suppliers, deliver within 191 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$484

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(3)

Delivery Order SPE4A6-26-P-U328 for Threaded Rivet Supplies

PDFcontract-document

SPE4A6-26-T-16K4.pdf

PDF

Amendment P00001 to Contract SPE4A626PU328

PDFmodification

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PU328 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $484.00 Award Date: 06-17-2026 Solicitation: SPE4A6-26-T-16K4 Line items: - PIN-RIVET (NSN/Part 5320014923962, PR 7016080146)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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