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SPE4A7-27-Q-0072Federal

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Solicitation SPE4A7-27-Q-0072 is a firm fixed price request for the procurement of 580,000 pin-rivets, identified by NSN 5320-01-157-9145. The requirement is issued by the DLA Weapons Support ASC and is not a small business set-aside. Delivery is required within 113 days after receipt of order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on a best-value determination where price is approximately equal to the combined weight of non-price factors. Past performance, specifically SPRS assessments and historical quality and delivery compliance, is weighted more heavily than quoted delivery. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, palletization must follow RP001 standards and marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with certain entities.

General Info

DLA request for 580,000 pin-rivets via a firm fixed price best-value award.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-Q-0072

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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TECH/QUALITY HISTORY DATA: AMSC changed to L, Material below annual buy value of $10K and does not require a screening IAW DFARS PGI 217.74. Do not change the AMSC to A or H. Contact your TQ/PAC council or T/Q supervisor for further guidance. PID DEVELOPED FROM CATALOG RCD ACTY HX ADDITIONAL PART NUMBERS RECORDED IN DLSC TIR DAR REV PER SM 4105.2 U/I EA U/P 000000500 USER HX---DPACS REFERRAL FOR PR#26037234 BUYER QUESTIONS 3H FOR 2 SOURCES. REVISED AMC.AMSC TO 1L. DRAWING IS AVAILABLE IN AG VIEW. PER APL PART IS USED ON A SUBMARINE SWITCHBOARD...STEDING 11/02/10---SAME REFERRAL AS ABOVE. BUYER WAS UNABLE TO REFRESH DPACS TO SHOW AMC/AMSC 1L. RECOMMEND SHE MANUALLY UPDATE DPACS OR CALL A BPA...STEDING 12/01/10 LTC REVIEW, RM/FHGB, 2/25/13 8/13/19 LTC review for strategic FSG53 Project SPE4AX-19-R-FS53 solicitation. Changes to DMS & BD2 were made to move this material to RL/NR.//DMF0400// 02/25/2026 (RSW) PR# 7015599128. UPDATED THE MATERIAL MASTER. RELEASED PR. \\DTC0062//
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5320-01-157-9145 580.000 EA $ _______________ $ ______________ PIN-RIVET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 113 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE4A7-27-Q-0072
SECTION B
SUPPLY/SERVICE: 5320-01-157-9145 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017740940 0001 N/A N/A N/A 12/18/2026

SPE4A7-27-Q-0072 NSN/Part Number: 5320-01-157-9145 Quantity: 580 EA Purchase Request: 7017740940QTY: 580 Delivery: 113 days ADO

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