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PIN-RIVET

Awarded
SPE4A627F1031Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A627F1031 is a delivery order issued by the Defense Logistics Agency Weapons Support to Don Industrial Group LLC for the procurement of 201 Pin-Rivets, identified by NSN 5320014694125 and Part Number 100-159-6-4. The total value of this specific award is 297.48 dollars, with a required delivery date of November 30, 2026, to DLA Distribution San Joaquin located in Tracy, California. This order was placed under the broader Indefinite Delivery Purchase Order SPE4A623D5325, which was issued by DLA Aviation to Don Industrial Group LLC. The overarching IDPO carries a total ceiling of 250,000.00 dollars and encompasses a base period along with four option years, establishing a unit price of 1.48 dollars for the specified rivets.

General Info

DLA awarded Don Industrial Group $297.48 for 201 pin-rivets by November 2026.

Contract Value

$297.48

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies SPEA46-27-F-1031

PDF, High priority: read this firsttask-order-award
High

SPE4A6-23-D-5325 - Indefinite Delivery Purchase Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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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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DLA award SPE4A627F1031 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $297.48 Award Date: 10-19-2026 Delivery order under: SPE4A623D5325 Line items: - PIN-RIVET (NSN/Part 5320014694125, PR 7018745359)

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Same NAICS industry code

NAICS: 332722
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Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details

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