This Government Contract opportunity was posted on February 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--RIVET,SOLID

Awarded

SPE5E917T4220Federal

Submission Closed02/07/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332510

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DIBBS

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Mounting Bracket Manufacturer (NSN 5340-01-670-0462)This subcontract involves the fabrication and supply of mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing parts according to the technical data package for NSN 5340-01-670-0462, ensuring all work adheres to the DLA Master List technical and quality requirements. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. Finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)This subcontract involves the manufacture of 625 screw thread inserts meeting NSN 5325-01-122-7119 specifications for the DLA Weapons Support ASC Commodities Division. The selected manufacturer will utilize precision CNC machining or cold-forming equipment to produce the units, ensuring all items adhere to strict technical requirements. Deliverables include the finished inserts along with all necessary material certifications and comprehensive test reports. The contractor is required to execute Production Lot Testing protocols and maintain an ISO 9001:2015 quality management system to ensure consistency and reliability. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bumper (NSN 5340014938888)This subcontract involves the procurement of one Bumper, identified by NSN 5340014938888, to support DLA Weapons Support Land Supply Chain projects for the Portsmouth Naval Shipyard. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the Technical Data Package, with a specific requirement that no mercury be intentionally added per NAVSEA 5100-003D. The contractor must adhere to rigorous quality assurance standards per MIL-STD-105/ASQ Z1.4 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the provider must hold valid ITAR/EAR authorization to perform the work. The contract is categorized under NAICS code 332510 and requires final delivery of the bumper to the designated facility in Portsmouth.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Cargo Tie-Down Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 vehicle cargo tie-downs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to NSN 5340-01-718-0395 and the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment, ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 332510 and requires delivery of the units FOB Origin, with the place of performance located at Fort Campbell. Interested parties must respond by November 16, 2026, to provide the necessary equipment for this Department of Defense agency requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Self-Locking Nuts (NSN 5310-00-181-6824)This subcontract involves the supply of self-locking nuts with extended washers, specifically NSN 5310-00-181-6824, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements, with all packaging and inspection processes conducted at CAGE-registered facilities. The contract operates under NAICS code 332510 and requires the delivery of physical hardware FOB Destination within 123 days after receipt of order. Interested parties must have submitted their responses by the deadline of November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8119

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3316

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3259

Solicitation SPE7L1-27-T-3259 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cushioning pad, identified by NSN 5340-01-525-9073. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and the final delivery destination located at Fort Riley, Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards, including CMMC Level 2 and NIST SP 800-171, is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days

AI Contract Overview

This procurement request, solicitation number SPE5E917T4220, is for the acquisition of solid rivets under NSN 5320001176938. The requirement is divided into four separate lines totaling 6,300 pounds of material, all of which are to be delivered to DLA Distribution Red River within 244 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 332510. Interested and responsible sources may submit their quotes electronically, as hard copies of the solicitation are not available. Technical documentation, including digitized drawings and military specifications, can be retrieved electronically to assist in the quoting process.

General Info

Agency

N/A

Contract Value

$94,437

NAICS

332510 - Hardware Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

RAPID RIVET AND FASTENER CORPORATION

Award Issued Date

02/07/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 30

Combined Synopsis

AwardedFeb 7

Contract was awarded

Submission Closed

02/07/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5320001176938 RIVET,SOLID: Line 0001 Qty 200.0 UI LB Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADOLine 0002 Qty 600.0 UI LB Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADOLine 0003 Qty 900.0 UI LB Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADOLine 0004 Qty 4600. UI LB Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.