Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PIN-RIVET

Awarded

SPE4A6-25-T-18RGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626P0J47 is a firm fixed price purchase order issued to Don Industrial Group LLC for the procurement of 97,000 pin-rivets under NSN 5320-01-695-8406. The total contract value is 6,242.92 dollars, with the award finalized on September 9, 2026, following solicitation SPE4A6-25-T-18RG. This federal acquisition falls under NAICS code 332722 and was managed by DLA Aviation. The contract mandates a delivery deadline of October 9, 2026, and requires strict adherence to technical specifications and packaging standards as defined by ASTM D3951. Additionally, the agreement is subject to export control restrictions under ITAR and EAR regulations to ensure the secure handling and transfer of the supplied components.

General Info

DLA awarded Don Industrial Group $6,242.92 for 97,000 pin-rivets by October 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,242.92

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLC

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-0J47 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626P0J47 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $6,242.92 Award Date: 09-09-2026 Solicitation: SPE4A6-25-T-18RG Line items: - PIN-RIVET (NSN/Part 5320016958406, PR 7012983388)

Similar Contracts

Same NAICS industry code

Close Tolerance Bolt Fabrication (NSN 5306011133682)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7006

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-7186

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7014

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

NUT, PLAIN, EXTENDED WAS

Solicitation # SPE4A6-27-U-0154

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0354

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-27-U-0372

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0361

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0352

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7120

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-24UD

Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7264

Solicitation SPE4A6-27-T-7264 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 175 blind rivets under NSN 5320-01-685-1661. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 44 days after receipt of order, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Offerors must also comply with equal opportunity regulations and restrictions on covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7LX-26-U-000J

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

CLOSED

about 1 month ago

WASHER, SUPPORT

Solicitation # SPE4A6-26-T-16TF

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A0-26-T-4756

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A6-26-T-17KM

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

STANDOFF, THREADED, SPAC

Solicitation # SPE7L1-26-T-08J3

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-24-T-00SV

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-27KU

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A6-26-R-XA80

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-76H2

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-24XA

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

Solicitation # SPE4A7-26-T-723G

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A726F031P

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS