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PIN-RIVET
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This contract pertains to the procurement of a PIN-RIVET with NSN 5320-00-301-8377 and part number HL13V-6-6 or HL13V6-6, requiring a quantity of 535 units, each to be delivered FOB origin within 171 days from the contract award. The item is classified as a critical application component and is designated as a commercial item under MIL-STD-130N, with specific identification and marking requirements. Only approved sources listed in the contract, including Valley-Todeco, Inc., SPS Technologies, LLC, Deutsch Fastener Corp, Huck International, Inc., Hi-Shear Corporation, Howmet Global Fastening Systems Inc, Lisi Aerospace Canada Corp, and West Coast Aerospace, Inc., are eligible to supply this part. Manufacturing may necessitate casting or forging operations for which the government lacks tooling; suppliers must submit a Casting and Forging Assistance Request if they require support in sourcing materials or specialized tooling. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and each unit must be labeled with the assigned QUP of 025. Inspection and acceptance occur at origin, with zero tolerance for quantity variance. The delivery destination is DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of November 1, 2026, and an original delivery deadline of September 22, 2026. Technical and quality requirements referenced via R or I numbers derive from the DLA Master List, which supersedes any conflicting standards. The solicitation, issued under SPE4A6-26-T-42N6, is associated with NAICS code 332510 and managed by the Department of Defense’s ASC Commodities Division, with Debra Fowler as the point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
PIN RIVET
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. PN HL13V-6-6 or PN HL13V6-6 CAGE 73197
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.
CRITICAL APPLICATION ITEM
VALLEY-TODECO, INC. 06710 P/N HL13V-6-6 SPS TECHNOLOGIES, LLC 06725 P/N HL13V-6-6 DEUTSCH FASTENER CORP DBA 08524 P/N HL13V-6-6 HUCK INTERNATIONAL, INC 17446 P/N HL13V-6-6 SPS TECHNOLOGIES LLC 27624 P/N HL13V-6-6 SPS TECHNOLOGIES, LLC 56878 P/N HL13V-6-6 SONIC INDUSTRIES, INC. 57928 P/N HL13V-6-6 HI-SHEAR CORPORATION 73197 P/N HL13V-6-6 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HL13V-6-6 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL13V-6-6 WEST COAST AEROSPACE, INC. 60516 P/N HL13V6-6 SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HL13V6-6
SPE4A6-26-T-42N6
SECTION B
PR: 7016646568 PRLI: 0001 CONT’D
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 7016646568 0001 EA 535.000
NSN/MATERIAL:5320003018377
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:11/01/2026 Original Required Delivery Date:09/22/2026
SPE4A6-26-T-42N6
SECTION B
PR: 7016646568 PRLI: 0001 CONT’D
SPE4A6-26-T-42N6 NSN/Part Number: 5320-00-301-8377 Quantity: 535 EA Purchase Request: 7016646568QTY: 535 Delivery: 171 days ADO
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