PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE4A6-26-U-3948, is issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of pin-rivets under NSN 5320-01-099-4996. The requirement is for an estimated quantity of 557 units, identified as a critical application commercial item. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. Technical specifications are governed by TDP Rev A Gen 1 and reference drawing 81755 C9570 Revision P, with approved parts from various manufacturers including Huck International, Howmet Global Fastening Systems, and SPS Technologies. The contract stipulates a delivery timeframe of 98 days after receipt of order with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List. The primary point of contact for this solicitation is April Wynn.
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PIN-RIVET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
HUCK INTERNATIONAL, INC 17446 P/N 4448S10-16P HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N C9570-10-16P SPS TECHNOLOGIES, LLC 06725 P/N HLT915TB-10-16 SPS TECHNOLOGIES, LLC 56878 P/N HLT915TB-10-16 HI-SHEAR CORPORATION 73197 P/N HLT915TB-10-16 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT915TB-10-16 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HLT915TB-10-16
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C9570 REVISION NR P DTD 03/07/1997 PART PIECE NUMBER: C9570-10-16P
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242237 0001 EA 557.000
This is an estimated quantity and may not be purchased by the IDC.
SPE4A6-26-U-3948
SECTION B
PR: 1000242237 PRLI: 0001 CONT’D
NSN/MATERIAL:5320010994996
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE4A6-26-U-3948 NSN/Part Number: 5320-01-099-4996 Quantity: 557 EA Purchase Request: 1000242237QTY: 557 Delivery: 98 days ADO
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