This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
Contract Overview
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The contract under solicitation number SPE4A6-26-T-14QX is for the procurement of 6 units of PIN-RIVET with National Stock Number 5320-01-716-0878, to be delivered within 98 days of award to DLA Distribution Cherry Point in Cherry Point, North Carolina. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the unit of issue is each, with zero variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence over this standard. Labeling, marking, and palletization must comply with MIL-STD-129 and RP001, including proper barcoding and adherence to specified Unit of Issue and Quantity per Unit Pack. Government identification on non-accepted supplies must be removed as per RQ011. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, hazardous materials, labor policies, and contract administration. Contractors are required to implement NIST SP 800-171 security controls to safeguard Controlled Unclassified Information and undergo a DoD assessment for compliance. Hazardous materials must be labeled per 29 CFR 1910.1200, with submissions of Safety Data Sheets and a table identifying exempt materials under specific federal statutes. Contractors must notify employees of whistleblower rights, comply with restrictions on compensation of former DoD officials, and avoid the use of covered defense telecommunications equipment from Communist Chinese Military Companies. Invoicing must be submitted electronically via Wide Area WorkFlow, and no alternative payment methods are authorized. The solicitation does not specify contract type, pricing, or evaluation factors, and no formal list of attachments is provided, though compliance with DLA packaging, labeling, and cybersecurity requirements is mandatory. The offeror must represent its small business status and provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and all submissions must be made through the DIBBS portal by the August 17, 2026 deadline.
General Info
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
HI-SHEAR CORPORATION 73197 P/N HST12YW12-27
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 7017806092 0001 EA 6.000
NSN/MATERIAL:5320017160878
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-T-14QX
SECTION B
PR: 7017806092 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2027
SPE4A6-26-T-14QX NSN/Part Number: 5320-01-716-0878 Quantity: 6 EA Purchase Request: 7017806092QTY: 6 Delivery: 98 days ADO
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