PIN-RIVET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of PIN-RIVET components identified by NSN 5320-01-623-5442 and part number ST3M759C6-18, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. The items must be delivered within 20 days FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the manufacturer’s location. All components must comply with MIL-STD-130N for identification marking, and packaging must adhere strictly to ASTM D3951 and MIL-STD-129, while also meeting DLA’s packaging requirements, including palletization guidelines and unit pack specifications. The items are classified as a critical application item, and suppliers must be approved sources listed in the contract, including SPS Technologies, Huck International, Hi-Shear Corporation, and others, all using the same part number. The contract mandates zero non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels assigned per critical, major, and minor attributes. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Suppliers requiring casting or forging capabilities must submit a Casting and Forging Assistance Request due to the likelihood of specialized tooling needs. Shipping must occur via traceable means, excluding parcel post, to the designated Fort Bragg, North Carolina delivery point. The contract includes a required delivery date of July 23, 2026, and is issued under solicitation SPE4A6-26-T-10HJ with a response deadline of August 6, 2026.
General Info
Agency
NAICS
Place of Performance
2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, USSet-Aside
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Organization & Contact Information
Full Description
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SPE4A6-26-T-10HJ
SECTION B
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N ST3M759C6-18
SPS TECHNOLOGIES, LLC 06725 P/N HLT50YB-12-18
HUCK INTERNATIONAL, INC 17446 P/N HLT50YB-12-18
SPS TECHNOLOGIES, LLC 56878 P/N HLT50YB-12-18
WEST COAST AEROSPACE, INC. 60516 P/N HLT50YB-12-18
HI-SHEAR CORPORATION 73197 P/N HLT50YB-12-18
SPS Technologies, LLC DBA 80539 P/N HLT50YB-12-18 HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N HLT50YB-12-18 FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M759C6-18
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 ST3M759 REVISION NR AM DTD 11/09/2010 PART PIECE NUMBER: ST3M759C6-18
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 7017622933 0001 EA 41.000
NSN/MATERIAL:5320016235442
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
SPE4A6-26-T-10HJ
SECTION B
PR: 7017622933 PRLI: 0001 CONT’D
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG61990164
RDD: 214
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-10HJ NSN/Part Number: 5320-01-623-5442 Quantity: 41 EA Purchase Request: 7017622933QTY: 41 Delivery: 20 days ADO
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