RIVET, SOLID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 252 solid rivets, identified by NSN 5320-01-697-3550 and part number NAS1097KE6-6A. The items are designated as critical application items and must be sourced exclusively from CAGE codes 06725 (SPS Technologies, LLC) or 06950 (Howmet Global Fastening Systems Inc). Delivery is required within 20 days after receipt of order, with a final required delivery date of August 17, 2026. The shipment is destined for the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, with FOB and inspection points set at the origin. The procurement is subject to strict technical and quality requirements, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract incorporates specific DLA master list requirements regarding government identification removal, physical item marking, and configuration change management. Covered Defense Information protocols may also apply to this acquisition.
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NAICS
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USASet-Aside
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Organization & Contact Information
Full Description
RIVET, SOLID
THE FOLLOWING EXCEPTIONS TO DRAWING (DWG): NAS1097KE6-6A
DWG: NAS1097 REMARKS: (KE6-6A) CONFIG
DWG: 200415485 REMARKS: NOTES 1 AND 3 APPLY
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
03/10/2026-THE ONLY SOURCES OF SUPPLY THAT ARE VALID TO USE ARE CAGES:
06725 & 06950. THE OTHER SOURCES ON THE SOURCE PREQUAL STATMENT ARE "NOT
VALID" OR THEY ARE "OBSOLETE".
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N NAS1097KE6-6A
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N NAS1097KE6-6A
NATIONAL AEROSPACE STANDARDS 80205 P/N NAS1097KE6-6A
SPE4A7-26-T-645Y
SECTION B
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 7017861409 0001 EA 252.000
NSN/MATERIAL:5320016973550
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:B2 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
MARKFOR
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
M/F: (TCN) DKSH5V62090320
SPE4A7-26-T-645Y
SECTION B
PR: 7017861409 PRLI: 0001 CONT’D
RDD: A03
PROJ: TP 3
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE4A7-26-T-645Y NSN/Part Number: 5320-01-697-3550 Quantity: 252 EA Purchase Request: 7017861409QTY: 252 Delivery: 20 days ADO
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