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-3612, is issued by the Department of Defense ASC Commodities Division for the procurement of pin-rivets under NSN 5320-01-338-6894. The requirement is for an estimated quantity of 735 units with a delivery timeframe of 147 days. This is a total small business set-aside under NAICS code 332510, and the procurement may result in a one-year indefinite delivery contract below the simplified acquisition threshold. The contract specifies that the items are critical application items and lists several approved sources, including SPS Technologies, Howmet Global Fastening Systems, Huck International, West Coast Aerospace, Hi-Shear Corporation, and Lisi Aerospace Canada, all utilizing part number HLT128-6-8. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.
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PIN-RIVET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N HLT128-6-8
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HLT128-6-8
HUCK INTERNATIONAL, INC 17446 P/N HLT128-6-8
SPS TECHNOLOGIES, LLC 56878 P/N HLT128-6-8
WEST COAST AEROSPACE, INC. 60516 P/N HLT128-6-8
HI-SHEAR CORPORATION 73197 P/N HLT128-6-8
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HLT128-6-8
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 1000241923 0001 EA 735.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320013386894
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-U-3612
SECTION B
PR: 1000241923 PRLI: 0001 CONT’D
PKGING DATA-QUP:025
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-3612 NSN/Part Number: 5320-01-338-6894 Quantity: 735 EA Purchase Request: 1000241923QTY: 735 Delivery: 147 days ADO
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