This Solicitation opportunity from Department Of Defense was posted on March 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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AI Contract Overview
The contract calls for the procurement of 511 units of a PIN-RIVET, identified by NSN 5320-01-131-6822 and part number ST3M759C08-3. This is a source-controlled, critical application item that must be manufactured and tested in strict accordance with specified limited rights technical data, with no alternative sources accepted aside from those specifically approved and listed, including several established aerospace and fastening companies. Manufacturing may require specialized casting or forging tooling, and vendors must have access to the relevant data or provide traceability to approved sources. The procurement is governed by detailed technical and quality requirements set forth in the DLA Master List, as well as packaging, marking, and documentation standards including MIL-STD-129 and ASTM D3951, with priority given to DLA-specific stipulations. The contract stipulates delivery of the items FOB origin to DLA Distribution Warner Robins, located at Robins Air Force Base, Georgia, with an original required delivery date of July 2, 2026, and a need-by ship date of September 15, 2026. Inspection and acceptance will occur at destination, with zero tolerance for quantity variance. Packaging and palletization must comply with defined DLA protocols to ensure proper handling and transport. This acquisition is managed by the Department of Defense’s ASC Commodities Division, specifically under solicitation number SPE4A6-26-T-01K0, with the procurement process facilitated through DLA's electronic bidding system and overseen by a designated point of contact.
General Info
Contract Value
$1,129.31Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Award Issued Date
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
ACQUISITION OF THIS PART IS RESTRICTED TO THE SOURCE(S) SPECIFIED ON THE
SOURCE CONTROL DRAWING. ALTERNATE OFFERS WILL NOT BE ACCEPTED. USE
PROCUREMENT NOTE L22.
INCLUDE IS032 OBJECT TEXT ID ST
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 contact@example.gov.
CRITICAL APPLICATION ITEM
HUCK INTERNATIONAL, INC 17446 P/N ST3M759C08-3 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N ST3M759C08-3 HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N HP4759-08-3 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HLT50YC-5-3 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT50YC-5-3 SPS Technologies, LLC DBA 80539 P/N HLT50YC-5-3 HI-SHEAR CORPORATION 73197 P/N HLT50YC-5-3 WEST COAST AEROSPACE, INC. 60516 P/N HLT50YC-5-3 SPS TECHNOLOGIES, LLC 56878 P/N HLT50YC-5-3 SPS TECHNOLOGIES, LLC 06725 P/N HLT50YC-5-3 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HLT50YB-5-3 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT50YB-5-3 HI-SHEAR CORPORATION 73197 P/N HLT50YB-5-3 WEST COAST AEROSPACE, INC. 60516 P/N HLT50YB-5-3
SPE4A6-26-T-01K0
SECTION B
SPS TECHNOLOGIES, LLC 56878 P/N HLT50YB-5-3
SPS TECHNOLOGIES, LLC 06725 P/N HLT50YB-5-3
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HLT50TB5-3
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT50TB5-3
HI-SHEAR CORPORATION 73197 P/N HLT50TB5-3
SPS TECHNOLOGIES, LLC 56878 P/N HLT50TB5-3
IAW BASIC DRAWING NR 76301 ST3M759
REVISION NR AM DTD 11/09/2010
PART PIECE NUMBER: ST3M759C08-3
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 7015995164 0001 EA 511.000
NSN/MATERIAL:5320011316822
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-01K0
SECTION B
PR: 7015995164 PRLI: 0001 CONT’D
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:09/15/2026 Original Required Delivery Date:07/02/2026
SPE4A6-26-T-01K0 NSN/Part Number: 5320-01-131-6822 Quantity: 511 EA Purchase Request: 7015995164QTY: 511 Delivery: 171 days ADO
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