This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN-RIVET

Closed

SPE4A5-26-T-193DFederal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

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about 23 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of 17 units of PIN-RIVET with NSN 5320-01-670-8065, sourced under solicitation SPE4A5-26-T-193D issued by the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division. Delivery is required within 99 days of award with a fixed delivery date of September 13, 2026, under FOB Origin terms, meaning title and risk transfer to the government upon shipment from the vendor’s facility. Inspection and acceptance occur at the destination, DLA Distribution Cherry Point in Cherry Point, North Carolina. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a packing code U, preservation method 10, and no special marking applied. Palletization must conform to DLA Packaging Requirements RP001, and all supplies must be shipped via the designated parcel post address without variation in quantity, as the allowable variance is zero percent. Quality assurance standards require sampling in accordance with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based method, with unspecified attributes treated as major and acceptance criteria set at zero non-conformances unless otherwise stated. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by an R or I designation, and configuration changes necessitate formal engineering change proposals or variance requests. The contract enforces compliance with numerous FAR and DFARS clauses covering cybersecurity safeguards, whistleblower protections, prohibition on covered telecommunications equipment, trafficking in persons, equal opportunity, and contractor reporting obligations under SAM. Contractors must maintain active SAM registration, submit invoices and receiving reports electronically via WAWF, and adhere to DPAS DX/DO priority ratings for national defense purposes. Domestic material restrictions under the Berry Amendment and Buy American Act apply, requiring disclosure if non-domestic materials are proposed. Certified cost or pricing data is required, and all representations regarding socioeconomic status, small business status, and hazardous material handling must be maintained in SAM. Hazardous materials must be labeled per 29 CFR 1910.1200, and subcontracting for commercial products must follow deviation-approved policies. Failure to comply with any of these requirements may result in rejection of delivery or contract non-award.

General Info

Procurement of 17 PIN-RIVETS, NSN 5320-01-670-8065, delivered to DLA Cherry Point by Sept 13, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-193D

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

STEPHANIE HEWLETT

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
HI-SHEAR CORPORATION 73197 P/N HST12YW-6-22
SIKORSKY AIRCRAFT CORPORATION 78286 P/N HST12YW-6-22
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 7015956394 0001 EA 17.000
NSN/MATERIAL:5320016708065
SPE4A5-26-T-193D
SECTION B
PR: 7015956394 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:09/13/2026 Original Required Delivery Date:09/13/2026
SPE4A5-26-T-193D NSN/Part Number: 5320-01-670-8065 Quantity: 17 EA Purchase Request: 7015956394QTY: 17 Delivery: 99 days ADO