This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
Contract Overview
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Solicitation SPE4A6-26-U-3697, issued by the Department of Defense ASC Commodities Division, is a request for quotations for PIN-RIVETs under NSN 5320-01-449-6528. This federal procurement is designated as a Total Small Business Set-Aside under NAICS code 332510. The contract is structured as a unilateral indefinite delivery arrangement with an estimated annual quantity of 1,615 units, a guaranteed minimum of 161 units, and a minimum delivery order quantity of 403 units. The total contract maximum value is set at 350,000.00 dollars. The procurement requires adherence to technical and quality requirements specified in the DLA Master List and follows DLA packaging requirements for procurement. Delivery is expected within 170 days after receipt of order. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. Primary point of contact for this acquisition is Ashley Hardy.
General Info
Place of Performance
VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
ADEQUATE DATA FOR NSN/Part Number: 5320-01-449-6528 Quantity: 1,615 EA Purchase Request: 1000241812QTY: 1615 Delivery: 170 days ADO
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