PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-017W, is for the acquisition of three threaded pin-rivets (NSN 5320013993219). The contract is a fixed-price supply agreement with a delivery requirement of 20 days after order. Delivery is established as FOB Origin, with the final destination being the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. The government requires origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, though Item Unique Identification is not required. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding (DFARS 252.204-7012), and the prohibition of covered defense telecommunications equipment. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 16, 2026.
General Info
Place of Performance
KORSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PIN-RIVET,THREADED
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
DEUTSCH FASTENERS (97928) LAKEWOOD CA
FAIRCHILD/VOI-SHAN (92215) TORRANCE CA
SPS TECH (80539) SANTA ANA CA
P B FASTENERS GARDENA CA
SPS TECHNOLOGIES LLC 27624 P/N TLD130-5-12E
REID PRODUCTS INC. 59563 P/N TLD130-5-12E
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
SPE4A6-27-T-017W
SECTION B
PR: 7019050010 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019050010 0001 EA 3.000
NSN/MATERIAL:5320013993219
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V62950138
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2B FC: NL
SPE4A6-27-T-017W
SECTION B
PR: 7019050010 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE4A6-27-T-017W NSN/Part Number: 5320-01-399-3219 Quantity: 3 EA Purchase Request: 7019050010QTY: 3 Delivery: 20 days ADO
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