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SPE4A6-26-U-3833Federal

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

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This solicitation, identified as SPE4A6-26-U-3833, is issued by the Department of Defense ASC Commodities Division for the procurement of pin-rivets under NSN 5320-01-477-5631. The requirement is for an estimated quantity of 272 units with a delivery timeframe of 142 days after receipt of order. This is a federal solicitation set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Because the manufacturing of this item may involve casting or forging, the government advises that special tooling may be required and provides specific contact channels for casting and forging assistance. Various approved manufacturers and part numbers are listed, including those from The Boeing Company, Fastener Innovation Technology, and Howmet Global Fastening Systems.

General Info

DoD request for 272 pin-rivets, set-aside for women-owned small businesses, 142-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

EDWOSB

Documents

(1)

SPE4A6-26-U-3833 RFQ for NSN 5320-01-477-5631

PDF20 pagesrfq

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA

Full Description

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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
THE BOEING COMPANY 76301 P/N ST3M758D4-9 FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M578D4-9 HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N HP4758D4-9 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT631YC-8-9 SPS Technologies, LLC DBA 80539 P/N HLT631YC-8-9 HI-SHEAR CORPORATION 73197 P/N HLT631YC-8-9 WEST COAST AEROSPACE, INC. 60516 P/N HLT631YC-8-9 SPS TECHNOLOGIES, LLC 56878 P/N HLT631YC-8-9 HUCK INTERNATIONAL, INC 17446 P/N HLT631YC-8-9 SPS TECHNOLOGIES, LLC 06725 P/N HLT631YC-8-9 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT631YB-8-9 SPS Technologies, LLC DBA 80539 P/N HLT631YB-8-9 HI-SHEAR CORPORATION 73197 P/N HLT631YB-8-9 WEST COAST AEROSPACE, INC. 60516 P/N HLT631YB-8-9 SPS TECHNOLOGIES, LLC 56878 P/N HLT631YB-8-9 HUCK INTERNATIONAL, INC 17446 P/N HLT631YB-8-9 SPS TECHNOLOGIES, LLC 06725 P/N HLT631YB-8-9
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242055 0001 EA 272.000
SPE4A6-26-U-3833
SECTION B
PR: 1000242055 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320014775631
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-3833 NSN/Part Number: 5320-01-477-5631 Quantity: 272 EA Purchase Request: 1000242055QTY: 272 Delivery: 142 days ADO

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