This Solicitation opportunity from Department Of Defense was posted on March 15, 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, identified by solicitation number SPE4A6-26-T-958H, involves the procurement of 242 threaded PIN-RIVETS, with the specific part number HL440UC-6-5 and associated National Stock Number 5320-01-204-4238. The delivery is scheduled for 166 days after the award, with a required ship date of September 6, 2026, and a final delivery date of September 21, 2026. The contract requires that all items meet technical and quality requirements as specified in the DLA Master List, which takes precedence over ASTM D3951 standards for packaging. Packaging must comply with MIL-STD-129 and be palletized according to DLA’s packing requirements (RP001). Inspection and acceptance of the items will occur at the destination, with delivery FOB origin. Multiple authorized manufacturers are listed for this part number, including Howmet Global Fastening Systems, SPS Technologies, Hi-Shear Corporation, Huck International, LISI Aerospace Canada, and West Coast Aerospace. The contract is managed by the ASC Commodities Division of the Department of Defense and is associated with NAICS code 332510. Deliveries will be made to the DLA Distribution Depot located at Tinker Air Force Base, Oklahoma. All transportation instructions and packaging details must follow the specified DLA procedures and shipping addresses. The primary point of contact for the contract is Samantha Hopkins, reachable via email and phone for further information.
General Info
Contract Value
$595.32Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Awardee
ADEPT FASTENERS INCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN-RIVET THREADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL440UC-6-5
SPS TECHNOLOGIES, LLC 56878 P/N HL440UC-6-5
HI-SHEAR CORPORATION 73197 P/N HL440UC-6-5
SPS TECHNOLOGIES, LLC 06725 P/N HL440UC-6-5
HUCK INTERNATIONAL, INC 17446 P/N HL440UC-6-5
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL440UC-6-5
WEST COAST AEROSPACE, INC. 60516 P/N HL440UC-6-5
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 7015852255 0001 EA 242.000
NSN/MATERIAL:5320012044238
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-958H
SECTION B
PR: 7015852255 PRLI: 0001 CONT’D
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
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:09/06/2026 Original Required Delivery Date:09/21/2026
SPE4A6-26-T-958H NSN/Part Number: 5320-01-204-4238 Quantity: 242 EA Purchase Request: 7015852255QTY: 242 Delivery: 166 days ADO
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