NSN 5320-014147199, PIN-RIVET

Contracting Officer & Buyer Contact Information

Official government points of contact registered for this procurement. Use for pre-proposal questions, capability statements, and formal inquiries.

Contract Classification & Agency Hierarchy

Scope of Work & Buyer Summary

Title: NSN 5320-014147199, PIN-RIVET Notice ID: Solicitation # SPE4A627Q0114 I/A: Origin FOB: Destination End Item: AIRCRAFT, STRATOLIFTER C/KC-135 Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions prior to solicitation. The solicitation issue date is on or around 10/21/2026 on DIBBS. This solicitation is for a quantity of (UI) 55 HD. Solicitation is being solicited as other than full and open. Casting/Forging may apply. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 332510. The approved source of supply: LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL112VAP-6-8 The required delivery is 510 ARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This solicitation may includes provision FAR 52.217-11, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA.” A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at DIBBS RFP/IFB/Other RFQs Search Page (dla.mil) on the issue date cited. Enter the solicitation number within the search value area and click the submit button. Solicitations are in portable document format (PDF). To download and view these documents, the latest version of Adobe Acrobat Reader is required. A paper copy of this solicitation will not be available to requestors. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available. SAR PROGRAM: If your company desires to be reviewed and qualified as an "Approved Source" for this item, submit an application package through the Source Approval Request (SAR) Program as outlined in the attached JACG SAM HB document. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality, or better, than the required item. The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item, which DLA Aviation is procuring. DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: [email protected], subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file.