Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

PIN-RIVET

Active
SPE4A6-26-T-04JSFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 218 units of a PIN-RIVET with part number ST3M350V3-6 and NSN 5320-01-047-1895, under solicitation SPE4A6-26-T-04JS, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 360 days after delivery order issuance, with responses due by July 20, 2026, and the solicitation posted on July 15, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. The item is subject to stringent export control regulations under ITAR or EAR, meaning any transfer of associated technical data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. Contractors must hold approved US/Canada Joint Certification Program status, complete mandatory DLA export control training and questionnaires, and receive explicit approval to access controlled data. Documentation for source approval, configuration change management, physical marking of bare items, and removal of government identification from non-accepted supplies are all mandated, and covered defense information protocols apply. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, with Michael Jefferson designated as the point of contact for inquiries.

General Info

Procurement of 218 PIN-RIVETS NSN 5320-01-047-1895 via DLA solicitation SPE4A6-26-T-04JS, response due July 15, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-04JS for DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
PIN-RIVET
PIN-RIVET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BOEING CO (76301)
P/N ST3M350V3-6
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5320-01-047-1895 Quantity: 218 EA Purchase Request: 7016708729QTY: 218 Delivery: 360 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in 10 minutes

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASEThe contract pertains to the procurement of a quick-release pin identified by NSN 5315-01-367-4891 and part number MS17985C524, with a requirement for 19 units to be delivered within 20 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance enforced through referenced standards including NAS1332 Rev 9 and NASM17985 Rev 2, and mandatory adherence to MIL-STD-129 for labeling and packaging as per ASTM D3951, unless superseded by higher-priority DLA standards. Inspection and acceptance occur at origin, with zero non-conformances required under sampling protocols such as MIL-STD-1916 or ASQ H1331 Table 1, and attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and palletization must conform to RP001 DLA Packaging Requirements, with no tolerance allowed in quantity variance. The item is designated as a critical application component, requiring full compliance with stringent quality assurance provisions including ISO 9001:2015 for manufacturers. Shipping must be via the fastest traceable means, prohibited from parcel post, and directed to a specific military receiving facility at Joint Base MDL, New Jersey, with delivery tied to a required date of May 1, 2026. The contract includes mandatory marking, identification, and documentation controls, and is issued under solicitation SPE4A6-26-T-06TU with a single unit price of $19.00 per ea, totaling $361.00, under a federal acquisition framework with primary point of contact at DLA.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAININGThe contract is for one retaining ring, identified by NSN 5325-01-476-9787, with a delivery requirement of five days after order placement. The solicitation, numbered SPE4A0-26-T-3898, was posted on July 15, 2026, with responses due by July 23, 2026, and falls under NAICS code 332510. The item is procured by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with performance mandated at Groton, Connecticut, 06349-5300. The supplier must comply with stringent cybersecurity requirements, including CMMC Level 2 certification as a Third-Party Assessment Organization, and must adhere to all referenced technical and quality standards from the DLA Master List. Export control regulations under ITAR or EAR apply to associated technical data, restricting access and disclosure to only those contractors certified under the US/Canada Joint Certification Program, having completed required DOD export control training and questionnaire, and received explicit DLA approval. Physical marking and identification are required per RQ017, and government identification must be removed from non-accepted supplies as specified in RQ011. Inspection and acceptance are to occur at the manufacturer’s origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Item Unique Identification is not required per customer request, and DFARS clauses related to covered defense information, export control, and inspection are fully applicable. The primary point of contact is Danita Davis, reachable via email and phone provided by DLA.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details