This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--RIVET,BLIND

Closed

SPE4A626U4075Federal

Submission Closed09/22/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

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Manufacturer of Critical Application Hexagon Head Cap Screws

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POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of blind rivets under solicitation number SPE4A626U4075. The requirement consists of an initial quantity of 173 units to be delivered within 59 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one year term or a total value ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 332722. The approved source for the item is 11815 CR2664-6-06. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic links.

General Info

DLA Aviation seeks small business quotes for blind rivets, ceiling value 350,000 dollars.

Agency

Department Of Defense → DLA Aviation

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5320016657423 RIVET,BLIND: Line 0001 Qty 173 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11815 CR2664-6-06. 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.