Collar,pin-rivet: SPE4A627U0153
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 3 days ago
- Quantity
- 56,661 EA
- 1 item
- Last price paid
- …
- Contract maximum
- $350,000
- Guaranteed minimum 5,666
- Who can bid
- 5 approved manufacturers listed
- Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 5,666 and a contract maximum of $350,000, then places orders under it.
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE4A6)
- Posted
- October 27, 2026
- Response deadline
- November 12, 2026Closed 3 days ago
- Status
- Awarded
- Set-aside
- No set-aside
- Technical documents
- Listed in the RFQ (its package on DLA's TDMT)
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 17
- Delivery FOB
- Origin
- NAICS
- 332510
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 5320-00-631-3429 | 1000247654Line 0001 | Collar,pin-rivet | 56,661 | EA | $0.91 per EA | … | … | 17 days | Source controlled itemAMSC B: Source control drawing names the makers | FOB OriginSAE AS9003 (or ISO 9001 tailored to it) |
- DLA's lead time for 5320-00-631-3429: administrative 28 days, production 24 days (52 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
5 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| SPS TECHNOLOGIES, LLC | 56878 | 5320-00-631-3429 | HL70-6 |
| Howmet Global Fastening Systems Inc. | 5M902 | 5320-00-631-3429 | HL70-6 |
| HI-SHEAR CORPORATION | 73197 | 5320-00-631-3429 | HL70-6 |
| THE BOEING COMPANY | 76301 | 5320-00-631-3429 | HL70-6 |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | 5320-00-631-3429 | HL70-6 |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE4A627U0153
| Contract | Awardee | Contract value | Obligated | NSN | Nomenclature | Purchase request | Award date |
|---|---|---|---|---|---|---|---|
| SPE4A627D60KA | BOEING DISTRIBUTION SERVICES X, INC. | – | Not in FPDS yet | 5320-00-631-3429 | Collar,pin-rivet | 1000247654 | November 13, 2026 |
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Does not apply
- Trade agreements
- Apply
Delivery and inspection
- Inspection
- Origin
- Guaranteed minimum
- 5,666
- Order minimum
- 28,330
- Contract maximum
- $350,000
- Orders a year (estimate)
- 1
Technical and quality requirements
- RA001This document incorporates technical and/or quality requirements
- RD002Covered defense information applies
- RD005Cybersecurity Maturity Model Certification (CMMC) Level 2
- RP001DLA packaging requirements for procurement
- RQ001Tailored higher level contract quality requirements
- RQ009Inspection and acceptance at origin
- RQ011Removal of government identification from non-accepted supplies
- RQ017Physical identification/bare item marking
- RQ032Export control of technical data
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.