PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a micro-purchase contract to WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) for the procurement of 695 units of PIN-RIVET identified by NSN 5320014694477 under solicitation SPE4A6-26-T-06CB, with a total contract value of $2,759.15 and an award date of July 30, 2026. The contract was issued as a Request for Quotations by the ASC Commodities Division of the Department of Defense, with a NAICS code of 332722, and was procured through the DLA Internet Bid Board System (DIBBS) with a submission deadline of July 22, 2026. Delivery is required within 171 days after order award with FOB Destination terms, though offers were to be submitted based on FOB Origin under the First Destination Transportation program, with the final destination designated as San Diego, CA 92136-3581. The supplies must comply with stringent packaging and labeling requirements including ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and manufacturers must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard, alongside additional tailored requirements RQ001 and RA001 from the DLA Master List. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, data safeguarding, whistleblower protections, prohibition on covered telecommunications equipment, compliance with hazardous material labeling under 29 CFR 1910.1200, submission of Safety Data Sheets, and restrictions on mandatory arbitration agreements. Special requirements include maintaining active and current representations in the System for Award Management (SAM), with deviations applied to clauses for SAM maintenance and radioactive materials notice. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system, requiring both an invoice and receiving report, as authorized by DFARS 252.232-7003. The contractor must comply with all applicable federal regulations regarding excluded parties, socioeconomic status representations including small business, WOSB, and joint ventures
General Info
Agency
Contract Value
$2,759.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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