This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract outlines the procurement of 3,349 units of a specific PIN-RIVET identified by National Stock Number 5320-01-469-4569 under solicitation number SPE4A6-26-T-879S. The items are critical application components sourced from multiple approved manufacturers, including SPS Technologies, Howmet Global Fastening Systems, Huck International, Hi-Shear Corporation, and The Boeing Company, all sharing the part number BACB30VT5HK5. The delivery is required within 140 days to the destination point at the Defense Distribution Depot Susquehanna, New Cumberland, Pennsylvania, with inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951, MIL-STD-129 marking, and specific DLA packaging requirements. The contract integrates precise technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, ensuring adherence to strict standards. It specifies that government identification removal is required for non-accepted supplies and waives the need for item unique identification per customer request. Compliance with measuring and test equipment standards is mandated. The contract includes clear instructions for shipping, packaging, and labeling, with transportation guided by specific DLAD procedural notes. Overall, the contract is managed by the Department of Defense’s ASC Commodities Division with Christina Pyle as the primary contact, facilitating a streamlined acquisition process in alignment with government regulations and specifications.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N BACB30VT5HK5
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N BACB30VT5HK5
HUCK INTERNATIONAL, INC 17446 P/N BACB30VT5HK5
SPS TECHNOLOGIES, LLC 56878 P/N BACB30VT5HK5
HI-SHEAR CORPORATION 73197 P/N BACB30VT5HK5
THE BOEING COMPANY 81205 P/N BACB30VT5HK5
HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N BACB30VT5HK5
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 7015121337 0001 EA 3,349.000
NSN/MATERIAL:5320014694569
DELIVERY (IN DAYS):0140
SPE4A6-26-T-879S
SECTION B
PR: 7015121337 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A6-26-T-879S NSN/Part Number: 5320-01-469-4569 Quantity: 3,349 EA Purchase Request: 7015121337QTY: 3349 Delivery: 140 days ADO
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