PIN-RIVET

The contract solicitation SPE4A6-26-T-51K7 is for the procurement of 1,379 threaded pin-rivets with NSN 5320-00-438-9509, designated as a commercial item under simplified acquisition procedures. Delivery is required within 171 days after order placement, with a destination of Robins Air Force Base, Georgia, and FOB Origin terms apply. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951 for packaging, and all packaging and labeling must adhere to RP001, MIL-STD-129, and MIL-STD-130N for bare item marking. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the lot unless otherwise specified, and attributes are assigned specific verification levels or AQLs. The item must be physically marked per MIL-STD-130N, and hazardous materials must be labeled according to OSHA regulations and MIL-STD-129. Radioactive materials require notification and labeling if exceeding 0.002 microcuries per gram or 0.01 microcuries per item. The solicitation incorporates multiple federal and defense acquisition regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, cybersecurity, and hazardous materials handling. Key cybersecurity requirements mandate compliance with NIST SP 800-171, including a Basic Assessment under DFARS 252.204-7020, and the submission of CAGE codes and assessment levels to demonstrate compliance. Contractors must submit Source Approval Requests (SAR) and related documentation, including a Technical Data Package and Certification of Prior Approval, through electronic systems. All submissions must originate via the DIBBS portal by May 20, 2026, using electronic formats compatible with the system, and invoicing must occur through Wide Area WorkFlow. Offerors are required to complete representations regarding their size status, socioeconomic certifications, and disclosure of covered telecommunications equipment using UEI and CAGE codes. The contract is structured as a firm-fixed-price arrangement, with no option periods or pricing details listed, and payment is governed by standard DOD financial procedures with remittance details to be confirmed in the award document. No formal section M for evaluation factors