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PIN-RIVET

Awarded
SPE4A6-26-T-171VFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to VERTICAL SOLUTIONS INC (CAGE 86BR3) for the supply of 31 units of PIN-RIVET (NSN 5320-01-561-4052) at a total contract value of $7,011.58, with an award date of July 16, 2026, under solicitation SPE4A6-26-T-171V. Delivery is scheduled for August 31, 2026, to DLA Distribution San Diego, with FOB Origin terms transferring risk of loss upon tender at the contractor’s shipping point. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including requirements for cybersecurity compliance under 52.204-7012, counterfeit part detection per 252.246-7007, export control adherence through 252.225-7048 and 252.225-7052, and adherence to the Defense Priority and Allocation System. The contractor must comply with strict packaging and marking specifications including MIL-STD-129 for labeling and barcoding, ASTM D3951 for general packaging, and RP001 for palletization, with mandatory hard copy packing lists per DFARS Appendix F. Product Verification Testing samples must be clearly marked as such and accompanied by contract and lot numbers. Inspection and acceptance occur at destination under MIL-STD-1916 and ASQ standards with specified AQL levels, and payment must be processed electronically via Wide Area WorkFlow using the appropriate document types. The award is subject to representation and certification mandates including CAGE Code validation, CMMC Level 2 compliance, and adherence to prohibitions on inverted domestic corporations and fluorinated firefighting agents, though no formal evaluation factors or socioeconomic set-asides are indicated. All deliverables must meet current government specifications, and no options or quantity variances are authorized.

General Info

Vertical Solutions to supply 31 pin-rivets by Aug 31, 2026, for $7,011.58 under strict DOD compliance and packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,011.58

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VERTICAL SOLUTIONS INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PZ307.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PZ307 posted on DIBBS. Awardee: VERTICAL SOLUTIONS INC (CAGE 86BR3) Total Contract Price: $7,011.58 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-171V Line items: - PIN-RIVET (NSN/Part 5320015614052, PR 7014544679)

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Solicitation # SPE4A7-26-R-XA37
Solicitation SPE4A7-26-R-XA37 is a total small business set-aside for the procurement of one recessed washer (NSN 5310-01-120-8196) under a firm-fixed-price agreement. The requirement is managed by the Department of Defense through the DLA Aviation office, with a delivery schedule of 170 days after the award date. The contract is designated as a DPAS-rated order, requiring the contractor to prioritize this performance over non-rated orders to support national defense requirements. The item is classified as a critical application item and must adhere to technical specifications including NASM14177 Revision 2 and FF-W-92C(3). Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Additionally, the contractor is required to upload all airworthiness and traceability documentation into the DLA Automated Records Traceability (DART) database. Award is based on best value through a trade-off process where non-price factors, specifically past performance and historical quality/delivery compliance, are approximately equal in importance to cost. Invoicing is conducted electronically via Wide Area WorkFlow (WAWF). Proposals must be submitted by August 21, 2026, via the DIBBS portal or email, with pricing restricted to a single page.
ASC SUPPLIER OPER AE AND AF DIV

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about 13 hours ago

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in 6 days
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