Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

PIN-RIVET

Active
SPE4AC-26-T-0071Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies a procurement of 14 units of a PIN-RIVET with NSN 5320-01-482-8949 and part number HLT704JJ-6-10, sourced from approved suppliers including SPS Technologies LLC, Hi-Shear Corporation, and Howmet Global Fastening Systems Inc. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required, while palletization adheres to DLA packaging guidelines. The item is classified as a critical application component, and sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. All shipments must use traceable freight methods, not parcel post, and are directed to the Naval Air Warfare Center in Patuxent River, Maryland, with a required delivery date of July 6, 2026.

General Info

Procure 14 PIN-RIVETS, NSN 5320-01-482-8949, deliver by July 6, 2026, FOB origin, zero defects, MIL-STD compliant.

Agency

Department Of Defense → CCAD DETACHMENTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, US

Set-Aside

NONE

Documents

(1)

SPE4AC-26-T-0071.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CCAD DETACHMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CCAD DETACHMENT
View Agency Profile
Office AddressUS

Full Description

Show more
PIN-RIVET
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N HLT704JJ-6-10
HI-SHEAR CORPORATION 73197 P/N HLT704JJ-6-10
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT704JJ-6-10
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
SPE4AC-26-T-0071
SECTION B
PR: 7017395773 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017395773 0001 EA 14.000
NSN/MATERIAL:5320014828949
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N004216181GW63
RDD: N
PROJ: AK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE4AC-26-T-0071
SECTION B
PR: 7017395773 PRLI: 0001 CONT’D

SPE4AC-26-T-0071 NSN/Part Number: 5320-01-482-8949 Quantity: 14 EA Purchase Request: 7017395773QTY: 14 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract pertains to the procurement of 83 units of a hexagon cap screw with NSN/Part Number 5305-01-659-5180, under solicitation SPE4A6-26-T-06AY, with a delivery requirement of 171 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Items must be physically marked as specified, and sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned Verification Levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, or NAVALSEA-specified reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce, with DFARS 252.225-7048 applicable. Access to export-controlled data is limited to DLA contractors who have obtained JCP certification, completed mandatory training, and received approval from DLA. The contracting office is the ASC Commodities Division of the Department of Defense, with performance located in New Cumberland, PA, and primary point of contact Ashley Sacolick.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCThe contract pertains to the procurement of 79 close tolerance self-retaining bolts with NSN 5306-00-432-3683 under solicitation SPE4A1-26-T-2429, issued by the Department of Defense’s Aviation Supply Chain. Delivery is required within 171 days after order placement, and responses must be submitted by July 22, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection and acceptance at origin, physical marking of bare items, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Export control regulations under ITAR or EAR apply to associated technical data, prohibiting unauthorized disclosure to foreign persons or entities, whether inside or outside the United States, and DFARS 252.225-7048 governs compliance. Contractors must hold US/Canada Joint Certification Program approval, complete DLA-mandated training on handling export-controlled technical data, and pass a DLA questionnaire to gain access. Cybersecurity requirements include CMMC Level 2 certification, and covered defense information protocols are applicable. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. The place of performance is specified as New Cumberland, PA 17070-5002, with Jade Stringfield as the primary point of contact.
AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTENThis contract specifies the procurement of 75 self-locking hexagonal nuts with an extended washer, identified by NSN 5310-01-357-9391, under solicitation SPE4A6-26-T-06GN issued by the Department of Defense’s ASC Commodities Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on acquisition size. The item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons, including employees or subsidiaries, even within the United States, and mandates adherence to DFARS 252.225-7048. Access to this restricted data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received formal approval from DLA. Additional requirements include compliance with DLA packaging standards, physical marking of the item, removal of government identification from non-accepted supplies, and attainment of CMMC Level 2 certification through either a self-assessment or a certified third-party assessment. The delivery deadline is set at 171 days after order placement, with performance location in New Cumberland, Pennsylvania. The solicitation opened on July 14, 2026, with responses due by July 22, 2026, and the NAICS code 332722 applies to this industrial classification. All communications and inquiries should be directed to Antonia Willcox at the provided email and phone number.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SETSCREWThe contract is for 14 set screws identified by NSN 5305-01-416-5382 under solicitation SPE4A6-26-T-05ZA, with a response deadline of July 22, 2026, and a delivery requirement of 171 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i) as requested by the Service customer. The supplier must comply with DLA packaging standards, remove government identification from non-accepted supplies, and apply physical markings to bare items. Export control restrictions apply due to technical data subject to ITAR or EAR regulations, requiring prior authorization for any export or disclosure to foreign persons regardless of location. Distribution of such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization. The procurement is administered by the ASC Commodities Division under the Department of Defense, with performance located in New Cumberland, Pennsylvania, and primary point of contact Vincent Price available at the provided email and phone.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details