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

53--BLIND RIVETS

Active
SPEFA126T0160Federal
AI Contract Overview
Show more

This contract involves the procurement of 47 each of blind rivets, identified by NSN 5320LN0028321, to be delivered to DLA Distribution in San Diego within 84 days after order. The approved source for this item is listed as 98524 PLT1106-6-5. The solicitation is issued as a Request for Quotation (RFQ) and is available exclusively online; no hard copies or additional technical documents such as specifications, plans, or drawings are provided. All responsible vendors are invited to submit electronic quotes by the specified deadline. The solicitation number is SPEFA126T0160, with a posting date of March 1, 2026, and a response due date of March 9, 2026. This acquisition is set aside entirely for small businesses under FAR 19.5, with the relevant NAICS code being 488190. The contracting agency is DLA Aviation in San Diego, operating under the Department of Defense. Any questions regarding the solicitation can be directed to the designated buyer via email, and the solicitation and additional details are accessible through the provided online links.

General Info

Procurement of 47 blind rivets for DLA San Diego, set aside for small businesses, RFQ online only.

Agency

Department Of Defense → DLA Aviation At San Diego

View Agency

NAICS

488190 - Other Support Activities for Air Transportation

View NAICS

Place of Performance

CA

Set-Aside

SBA
Documents(0)

No documents available

AI Contract Breakdown
Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline
PhaseCombined Synopsis
Posted

Combined Synopsis

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 → DLA Aviation At San Diego
Contacts1 person available
OfficeSAN DIEGO, CA, 92135-7058, USA
Organization / Agency
Department Of Defense → DLA Aviation At San Diego
View Agency Profile
Office Address

SAN DIEGO, CA, 92135-7058, USA

Contacts

1 contact available

View Contacts

Start a free trial to view contact information.

Start Free Trial
Full Description
Show more
Proposed procurement for NSN 5320LN0028321 BLIND RIVETS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 98524 PLT1106-6-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

NAICS: 488190
New
Federal

STOP LIGHT-TAILLIGH

This contract, identified by solicitation number SPE4A7-26-T-031P, involves the procurement of 100 units of a stop light-taillight assembly with the National Stock Number 6220-12-151-4411. The delivery is required within 20 days, FOB origin, with strict packaging, marking, and shipping requirements in accordance with military standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates Defense Logistics Agency (DLA) packaging requirements and relevant technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The inspection and acceptance points are both at origin, with no quantity variance permitted. The items are destined for the Lithuanian Armed Forces’ logistics support company depot storage service located in Kaunas, Lithuania. Shipping is coordinated through DSV Air & Sea Inc. in Carteret, NJ, using specified freight forwarder codes. The contract emphasizes adherence to Defense Federal Acquisition Regulations and includes clearance for handling covered defense information. The government contact for this solicitation is Denise Prince from the Defense Logistics Agency, responsible for managing procurement under the Department of Defense’s Air and Space Command Supplier Operations division. The original required delivery date is March 4, 2026, with the solicitation posted on March 1, 2026, and a response deadline of March 9, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days

View Details
NAICS: 488190
New
Federal

SWAGING, TOOL, BEARIN

This contract involves the procurement of five swaging tools, specifically bearing swaging tools, identified by the National Stock Number 5120-01-520-5984 and part number RST3003. The contract is issued by the Department of Defense’s ASC Commodities Division under solicitation number SPE4A6-26-T-762Z, with a delivery requirement of 170 days after order acknowledgment and a preferred delivery date of July 31, 2026. The items are commercial off-the-shelf (COTS) and must meet specified technical and quality requirements as incorporated from the DLA Master List, including packaging and marking standards in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively. The delivery and inspection points are designated at the destination, specifically the DLA Distribution Center in Tracy, California. Packaging must comply with DLA packaging requirements and the contract specifies no variance in quantity, underscoring the expectation for exact fulfillment. The contract emphasizes adherence to identified quality, technical, and packaging standards, with instructions for shipment and appropriate address details for receiving at the designated government warehouse. The contract includes provisions for removal of government identification from non-accepted supplies and indicates that shipping terms are FOB origin. The primary contact for this contract is a government representative, ensuring coordination on technical, logistical, or contractual issues.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

View Details
NAICS: 488190
New
Federal

BRACKET, B2 REV 2, AI

This contract covers the procurement of 117 units of the BRACKET, B2 REV 2, AI, identified by NSN 6340-01-525-3472, with a delivery timeline of 171 days from the date of award. The items must comply with specified technical and quality requirements referenced from the DLA Master List, as well as adhere to packaging and labeling standards in accordance with ASTM D3951 and MIL-STD-129, with particular attention to DLA packaging protocols. The contract strictly prohibits the intentional use or contact with mercury or mercury-containing compounds in the hardware supplied, except for specific functional uses as outlined. Sampling and inspection methods are governed by MIL-STD-1916 or ASQ H1331, with defined acceptance quality levels to ensure product conformity. The shipment is to be delivered FOB Origin to DLA Distribution at Cherry Point, North Carolina, with inspection and acceptance to be carried out at the destination. Additionally, the contract incorporates cybersecurity requirements mandating a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Physical identification and marking of bare items are also specified to meet DLA standards. The contracting agency is the Department of Defense, specifically the ASC Commodities Division, with contact provided for coordination. Delivery preparation includes palletization consistent with contract packaging requirements, and transportation follows DLA directives. The solicitation and award control revisions of quality and technical documentation, ensuring compliance with the master list effective at the time of solicitation or award.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

View Details