This Solicitation opportunity from Department Of Defense was posted on October 20, 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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Solicitation SPE4A6-27-T-2857 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 71 units of PIN-RIVET, identified by NSN 5320-01-485-5686 and part number ST3M758D3-2. The procurement falls under NAICS code 332722. The original required delivery date is February 19, 2027, with a need ship date of April 6, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, which take precedence over general packaging standards. All items must be packaged according to ASTM D3951, palletized per RP001, and marked and labeled in accordance with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.
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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE BOEING COMPANY 76301 P/N ST3M758D3-2
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M758D3-2
HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N HP4758D3-2
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT631YC-6-2
HI-SHEAR CORPORATION 73197 P/N HLT631YC-6-2
WEST COAST AEROSPACE, INC. 60516 P/N HLT631YC-6-2
SPS TECHNOLOGIES, LLC 56878 P/N HLT631YC-6-2
HUCK INTERNATIONAL, INC 17446 P/N HLT631YC-6-2
SPS TECHNOLOGIES, LLC 06725 P/N HLT631YC-6-2
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT631YB-6-2
HI-SHEAR CORPORATION 73197 P/N HLT631YB-6-2
WEST COAST AEROSPACE, INC. 60516 P/N HLT631YB-6-2
SPS TECHNOLOGIES, LLC 56878 P/N HLT631YB-6-2
HUCK INTERNATIONAL, INC 17446 P/N HLT631YB-6-2
SPS TECHNOLOGIES, LLC 06725 P/N HLT631YB-6-2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018671758 0001 EA 71.000
NSN/MATERIAL:5320014855686
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE4A6-27-T-2857
SECTION B
PR: 7018671758 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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:02/19/2027
SPE4A6-27-T-2857 NSN/Part Number: 5320-01-485-5686 Quantity: 71 EA Purchase Request: 7018671758QTY: 71 Delivery: 167 days ADO
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