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This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN-RIVET

Closed
SPE4A6-26-T-943UFederal

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The contract involves the procurement of 27 units of grooved pin rivets, part number HL2086TW6-5, with the National Stock Number 5320-01-118-7999. The items must comply with the Defense Logistics Agency (DLA) packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, ensuring adherence to government standards. Removal of government identification from non-accepted supplies is mandated. The approved manufacturer is HI-SHEAR Corp, with parts listed in the Approved Manufacturer's Parts List (AMPL), which governs suitable sources for this material. The solicitation, identified by number SPE4A6-26-T-943U, was posted on March 12, 2026, with a response deadline of March 20, 2026. The total quantity required is 27 pieces, with a delivery due date 141 days after award. The place of performance for delivery is Tracy, California, under the oversight of the Department of Defense’s ASC Commodities Division. The solicitation references NAICS code 332510, indicating metal window and door manufacturing or related metal product fabrication. The primary point of contact for the contract is Javoris Hinton from the DLA, reachable via email and phone for all procurement-related inquiries.

General Info

Procurement of 27 grooved pin rivets, compliance with DLA standards, delivered to Tracy, California.

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-943U.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PIN-RIVET
PIN-RIVET,GROOVED
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
HI-SHEAR CORP (73197)
P/N HL2086TW6-5
APPROVED SOURCES AND THEIR P/N'S FOR THIS MATERIAL ARE LISTED IN THE
AMPL (APPROVED MANUFACTURER'S PARTS LIST).
ADEQUATE DATA FOR NSN/Part Number: 5320-01-118-7999 Quantity: 27 EA Purchase Request: 7012901083QTY: 27 Delivery: 141 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
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