This Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
Contract Overview
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This contract involves the procurement of 409 units of a specific pin rivet identified by NSN 5320-01-006-3975 under solicitation number SPE4A6-26-T-758U. The contract requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 171 days from the award date, with the original required delivery date set for January 5, 2027. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA-specific packaging requirements to ensure proper handling and identification. Inspection and acceptance will occur at the destination, and the shipment terms are FOB origin with zero variance allowed in quantity. The rivets may require casting or forging processes involving special tooling, which the government may not possess; requests for tooling or material support can be directed to DLA’s Casting and Forging Assistance. This item is designated as a critical application, underscoring the importance of meeting all technical and quality standards as specified in the DLA Master List of Technical and Quality Requirements. Multiple qualified suppliers, including SPS Technologies, Huck International, and Howmet Global Fastening Systems, are identified for this part number. The point of contact for this procurement effort is Debra Fowler from the Defense Logistics Agency, and all administrative and logistical details are managed through the DLA’s contractual and distribution channels.
General Info
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Documents
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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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 contact@example.gov. 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 contact@example.gov.
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N HL13VAP-6-8 HUCK INTERNATIONAL, INC 17446 P/N HL13VAP-6-8 WEST COAST AEROSPACE, INC. 60516 P/N HL13VAP-6-8 HI-SHEAR CORPORATION 73197 P/N HL13VAP-6-8 HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N HL13VAP-6-8 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL13VAP6-8 SPS TECHNOLOGIES, LLC 56878 P/N HL13VAP6-8
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 7015605178 0001 EA 409.000
NSN/MATERIAL:5320010063975
DELIVERY (IN DAYS):0171
SPE4A6-26-T-758U
SECTION B
PR: 7015605178 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:025
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/18/2026 Original Required Delivery Date:01/05/2027
SPE4A6-26-T-758U NSN/Part Number: 5320-01-006-3975 Quantity: 409 EA Purchase Request: 7015605178QTY: 409 Delivery: 171 days ADO
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