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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN-RIVET

Closed
SPE300-26-T-0003Federal

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NAICS: 332510
New
Federal
PWA DIFF MODE INDCT
Solicitation # N0010427QTA13
Solicitation N0010427QTA13 is a firm-fixed-price request for quotation issued by Navsup Weapon Systems Support Mech for the repair, evaluation, and modification of the PWA DIFF MODE INDCT (NSN 7HH 5340-01-629-9565). The government is seeking a Repair Turnaround Time (RTAT) of 229 days, with a strict penalty structure where unexcusable delays result in a price reduction per unit per month. The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be made to a single, technically acceptable offeror based on a best-value determination, prioritizing past performance over price. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates several key regulatory requirements, including the Buy American-Balance of Payments Program, safeguarding of covered defense information, and strict adherence to hazardous material identification and safety data sheet standards.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 14 days

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Solicitation SPE300-26-T-0003 is a fixed-price request for quotations issued by the DLA Troop Support Directorate of Subsistence for the procurement of 560 units of PIN-RIVET (NSN 5320-01-392-0117). This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires SBA certification for eligibility. The delivery period is 140 days after receipt of order, with shipping terms set as FOB Origin and the destination point located at DLA Distribution San Diego, California. The procurement includes specific technical and quality requirements, noting that casting or forging may be required for manufacture and that the government may not possess the necessary special tooling. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are prohibited from using additive manufacturing without prior approval. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and requires the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

General Info

DoD seeks 560 pin-rivets from SDVOSBs by September 8, 2026, for San Diego.

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SDVOSBC

Documents

1

SPE300-26-T-0003 RFQ

PDF, High priority: read this firstrfq
High

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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 → DIRECTORATE OF SUBSISTENCE
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PIN-RIVET
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
ADEQUATE DATA FOR NSN/Part Number: 5320-01-392-0117 Quantity: 560 EA Purchase Request: 0067623139QTY: 560 Delivery: 140 days ADO

More opportunities from Department Of Defense → DIRECTORATE OF SUBSISTENCE

Same awarding agency

NAICS: 311812
DIBBS
MARKET FRESH
Solicitation # SPE300-26-R-0050
Solicitation SPE300-26-R-0050 is a procurement for Market Fresh products, specifically doughnut and bakery items, to be delivered to Department of Defense customers and dining facilities, including Group 1 locations in the Norfolk, Virginia area. The contract period of performance for ordering is from November 29, 2026, through November 29, 2031. Award is based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates the lowest aggregate price among proposals that meet all technical and submission requirements. All provided food items must be produced and manufactured in the United States in accordance with the Buy American Act. The contractor is required to maintain a 97 percent fill rate and utilize the Subsistence Total Order and Receipt Electronic System (STORES) for ordering, which requires EDI capabilities and DoD PKI certificates. Deliveries typically occur one to three times per week and are subject to inspection for identity, count, and condition at the destination. Packaging must follow good commercial practices and comply with the Federal Food, Drug and Cosmetic Act, with specific requirements for temperature control and readable date coding. Catalog maintenance allows for the addition of new items via a mandatory Request for New Item form, subject to a fair and reasonable price determination by the Contracting Officer. Payment is processed electronically through the Wide Area Workflow (WAWF) system via the DFAS Columbus Center.
Commercial Bakeries

POSTED

12 days ago

DEADLINE

in 16 days
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