PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE4A6-26-U-3578, issued by the Department of Defense ASC Commodities Division, seeks quotes for grooved pin-rivets under NSN 5320-01-399-5814. This is a total small business set-aside under NAICS code 332722 with a contract maximum value of 350,000 dollars. The requirement specifies an estimated annual quantity of 1,766 units, with a guaranteed minimum quantity of 176 units and a minimum order quantity of 441 units. Delivery is required within 68 days after the order date. The contract incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and the removal of government identification from non-accepted supplies. Covered defense information potentially applies to this procurement. Item Unique Identification is not required per the service customer's request. Responses must be submitted by September 17, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PIN-RIVET,GROOVED
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
ADEQUATE DATA FOR NSN/Part Number: 5320-01-399-5814 Quantity: 1,766 EA Purchase Request: 1000241818QTY: 1766 Delivery: 68 days ADO
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