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SPE4A6-26-T-17PKFederal

Contract Overview

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

AI Contract Overview

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This solicitation, identified as SPE4A6-26-T-17PK, is issued by the DLA Aviation ASC Commodities Division for the procurement of 63 units of a critical application item, specifically a PIN-RIVET (NSN 5320-00-182-6877). The item is classified as a commercial product, though the contract notes that manufacturing may require specialized casting or forging tooling that the government may not possess. The estimated contract value is $63.00, with a required delivery timeline of 171 days after receipt of order, targeting a need ship date of February 12, 2027, and an original required delivery date of April 7, 2027. Delivery is set as FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is subject to rigorous technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over standard packaging protocols like ASTM D3951. All packaging, marking, and labeling must strictly adhere to MIL-STD-129, and palletization must follow RP001 standards. Special provisions are included for the handling of hazardous and radioactive materials, as well as requirements for the use of U.S.-flag vessels for maritime transportation. Offerors must submit their proposals electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. Compliance with various FAR and DFARS clauses is mandatory, covering areas such as equal opportunity, whistleblower rights, NIST cybersecurity assessments, and electronic invoicing through Wide Area WorkFlow (WAWF).

General Info

DoD procurement of 63 pin-rivets, delivery by April 7, 2027, to Tinker AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-17PK

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Debra Fowler
contact@example.gov
+1 (555) 000-0000

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
CRITICAL APPLICATION ITEM
HI-SHEAR CORPORATION 73197 P/N HL10VAP-6-7 SPS TECHNOLOGIES, LLC 06725 P/N HL10VAP6-7 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL10VAP6-7 HUCK INTERNATIONAL, INC 17446 P/N HL10VAP6-7 SPS TECHNOLOGIES LLC 27624 P/N HL10VAP6-7 SPS TECHNOLOGIES, LLC 56878 P/N HL10VAP6-7 WEST COAST AEROSPACE, INC. 60516 P/N HL10VAP6-7
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 7017913895 0001 EA 63.000
SPE4A6-26-T-17PK
SECTION B
PR: 7017913895 PRLI: 0001 CONT’D
NSN/MATERIAL:5320001826877
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/07/2027
SPE4A6-26-T-17PK NSN/Part Number: 5320-00-182-6877 Quantity: 63 EA Purchase Request: 7017913895QTY: 63 Delivery: 171 days ADO

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