This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN-RIVET
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Solicitation SPE4A6-27-T-2878 is a fixed-price acquisition by the DLA Weapons Support ASC Commodities Division for threaded pin-rivets, specifically part number HL220-14-29 (NSN 5320-01-492-4998). The requirement is for 8 units, identified as critical application items. The contract is categorized under NAICS code 332510 and includes various approved sources such as SPS Technologies, Hi-Shear Corporation, and Howmet Global Fastening Systems. Delivery is specified as FOB Origin with an original required delivery date of January 16, 2027, and a need ship date of April 6, 2027. Both inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and requires adherence to the Hazard Communication Standard for any hazardous materials. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
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
HI SHEAR (73197) TORRANCE, CA
FAIRCHILD FASTENERS (5M902) TORRANCE, CA
HUCK INTL (17446) CARSON, CA
SPS TECH (56878) JENKINTOWN, PA
AIR INDUSTRIES (06725) GARDEN GROVE, CA
WEST COAST AERO (60516) WILMINGTON, CA
P/N HL220-14-29
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N HL220-14-29
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL220-14-29
HI-SHEAR CORPORATION 73197 P/N HL220-14-29
SPS TECHNOLOGIES, LLC 06725 P/N HL220-14-29
HUCK INTERNATIONAL, INC 17446 P/N HL220-14-29
WEST COAST AEROSPACE, INC. 60516 P/N HL220-14-29
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N HL220-14-29
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 7018682960 0001 EA 8.000
NSN/MATERIAL:5320014924998
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-27-T-2878
SECTION B
PR: 7018682960 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:01/16/2027
SPE4A6-27-T-2878 NSN/Part Number: 5320-01-492-4998 Quantity: 8 EA Purchase Request: 7018682960QTY: 8 Delivery: 167 days ADO
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