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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Blind Rivet Supply (NAS1739)

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 277 blind rivets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The parts must be produced in accordance with NAS1739 and Reference Drawing 13873 EI-011117652, adhering strictly to ASME Y14.5 tolerancing and ASME B46.1 surface roughness standards. All items must be marked and labeled according to MIL-STD-130 and MIL-STD-129 specifications. To be eligible, the supplier must maintain a quality system certified to SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American and Balance of Payments Program. The performance of this contract is centered in San Diego, California. Interested parties should note the response deadline of November 16, 2026.

General Info

Supply 277 blind rivets for DoD by November 16, 2026, in San Diego.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3464.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIVET, BLIND

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 8

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies blind rivets for prime contractors delivering DLA supply contracts. Manufactures parts per NAS1739 and Reference Drawing 13873 EI-011117652 using ASME Y14.5 tolerancing and ASME B46.1 surface roughness standards. Marks and labels items per MIL-STD-130 and MIL-STD-129. Requires SAE AS9003 or ISO 9001 quality system and compliance with Buy American and Balance of Payments Program. Delivers 277 units of blind rivets.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Blind Rivets (NSN 5320-01-373-7308)This subcontract involves the manufacture and supply of 605 blind rivets (NSN 5320-01-373-7308) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to NAS9307 Revision 6 and NAS168 standards using traditional subtractive or formative manufacturing processes, as additive manufacturing is explicitly prohibited. The contractor must also ensure compliance with hexavalent chromium prohibitions and maintain a quality system certified under SAE AS9003 or ISO 9001. Logistical requirements dictate that all parts be marked according to MIL-STD-129 and packaged in accordance with RP001 and ASTM D3951. The performance of the contract is centered in Jacksonville, and the response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Heavy-Duty Institutional Furniture SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of heavy-duty institutional furniture for University of Kansas facility projects. The supplier is responsible for providing durable, commercial-grade, and sustainable furniture solutions to prime contractors, with a specific focus on meeting heavy-use durability standards and ADA compliance. Services include the ability to customize finishes and upholstery to meet project specifications, with all completed items delivered FOB Destination to the designated receiving dock. The contract is categorized under NAICS code 337920 and was posted on November 6, 2026, with a response deadline of December 4, 2026. This procurement effort ensures that the university's facilities are equipped with high-quality, long-lasting furniture tailored to the rigorous demands of an institutional environment.

University Of Kansas

POSTED

DEADLINE

Industrial Workstations & FurnitureThis subcontract agreement involves the supply and delivery of industrial workstations and utility furniture for prime contractors operating on Gwinnett County Department of Financial Services projects. The scope of work specifically includes the provision of mobile stainless steel worktables, stainless steel utility stands, and steel assembly tables. All provided equipment must adhere to strict material standards and specific dimensions to ensure they meet industrial grade steel requirements. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 337920. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 10, 2026. The selected provider is responsible for both the manufacturing and the final delivery of the completed workstations and utility stands to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320014677251)This subcontract involves the manufacture and delivery of 300 blind rivets, part number MS90353S0606D, to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Tinker AFB. The deliverables must strictly conform to NASM90353 Revision 4 and NASM81177 Revision 2, while adhering to the National Aerospace Standard specifications and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 337920 and is associated with NSN 5320014677251.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,202 blind rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the rivets in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include performing physical identification and bare item marking per RQ017 and RQ011 standards, with all packaging completed according to RP001 DLA Packaging Requirements for Procurement. The work is associated with NAICS code 337920 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 129 blind rivets matching NSN 5320013384201. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, with performance taking place in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including RA001 technical requirements and the DFARS 252.223-7008 prohibition of hexavalent chromium. Mandatory operational protocols include physical identification and bare item marking per RQ017, packaging according to RP001, and shipping markings that comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 466 blind rivets for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All supplied rivets must meet NSN 5320015059300 and the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, and the contractor is required to provide associated Safety Data Sheets in accordance with 29 CFR 1910.1200(g). To ensure quality and safety, the contractor must maintain inspection systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, strict adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet SupplierThis subcontract involves the supply of 871 blind rivets to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The rivets must be produced without the use of additive manufacturing processes and must strictly adhere to the Berry Amendment and the Buy American Act. To ensure quality, the manufacturer is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The completed order of 871 units is to be delivered to DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 337920 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Office Furniture and Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under W2SD Endist New York, involves the supply and installation of fixed and movable furnishings for prime contractors at the US Merchant Marine Academy. The scope of work includes the procurement and setup of cubicles, private office furniture, conference room equipment, cabinets, and display monitors to deliver a fully furnished office interior according to project specifications. The project is designated as a Total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by December 7, 2026, for performance located in zip code 11024.

W2SD Endist New York

POSTED

DEADLINE

Window Fabric Treatment SupplierThis subcontract opportunity is for a supplier to provide brand name or equal window fabric treatments for prime contractors working on Department of Veterans Affairs medical center projects. The selected vendor will be responsible for the procurement and fabrication of materials that meet specific technical specifications, with final delivery of the finished treatments to the Hampton VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this project is designated as a total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by November 17, 2026, to be considered for the performance of work located in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

7230--WINDOW TREATMENT

Solicitation # 36C24627Q0113

The Department of Veterans Affairs, Network Contracting Office 6, intends to solicit proposals for the procurement of brand name or equal window fabric treatments for the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, VA. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery to complete the window treatments. This requirement is structured as a base requirement and is designated as a Small Business Set-Aside under NAICS code 337920, which carries a size standard of 1000 employees. The formal solicitation, numbered 36C24627Q0113, is anticipated to be issued on or about November 10, 2026. Interested offerors are directed to monitor the sam.gov website for the official solicitation and any subsequent amendments. All official correspondence and inquiries must be submitted via email to Ruth A. Morris at [email hidden], as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Single-Occupancy Privacy Phone BoothsThis subcontract involves the procurement and delivery of two single-occupancy acoustic privacy phone booths for the Canada Border Services Agency at the Government of Canada Vancouver Regional Hub. The selected provider must ensure that all booths meet specific technical requirements and adhere to Canadian Content rules of origin. The agreement mandates strict compliance with International Sanctions and Anti-forced Labour regulations. Performance will take place in Vancouver, Canada, with the contract being finalized upon the delivery and formal acceptance of the completed units.

Canada Border Services Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Military-Grade Packaging and Labeling ServicesThis subcontract opportunity is for military-grade packaging and labeling services supporting prime contractors on DLA Weapons Support ASC projects. The scope of work involves the packaging of seat covers according to ASTM D3951 standards, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001 DLA Packaging Requirements for Procurement. All deliverables must utilize MIL-SPEC packaging materials and compliant labeling systems to ensure items are shipment-ready. The project is a total small business set-aside under NAICS code 561910 and is managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place at Robins Air Force Base. Interested parties must respond by November 16, 2026.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Manufacture of Seat Front Dress CoversThis subcontract opportunity is for the manufacture of 470 Seat Front Dress Covers to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for cutting and sewing textile materials in strict accordance with NSN 1680-01-277-8953 and RA001 specifications. Quality assurance requirements include performing First Article Testing and zero-based sampling inspections per MIL-STD-1916, and the contractor must maintain compliance with either SAE AS9003 or ISO 9001 standards using industrial sewing equipment. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Robins Air Force Base. This is a total small business set-aside under NAICS code 314910. Interested parties must submit their responses by November 16, 2026.

Textile Bag and Canvas Mills

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw materials, specifically alloys and metals, for prime contractors working on DLA Weapons Support ASC aerospace projects. All materials must be sourced according to government base drawing specifications and delivered with comprehensive material test reports. The performance of this contract takes place at Robins Air Force Base. The supplier is required to provide Material Certifications and Safety Data Sheets in strict accordance with FED-STD-313 and 29 CFR 1910.1200(g). Additionally, the contractor must maintain full compliance with ITAR and EAR export controls to ensure the secure handling of sensitive aerospace materials.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Fabrication of Inboard Logistic RailsThis subcontract involves the precision fabrication of Inboard Logistic Rails for prime contractors supporting DLA Weapons Support ASC aerospace projects. The selected manufacturer will produce two production units and two First Article Testing units based on government base drawings, with final delivery to Robins Air Force Base in Georgia. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, approval from the US/Canada Joint Certification Program is required. The project falls under NAICS code 336413 and is managed by the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Machine Thread Plug SupplyThis subcontract involves the supply of 25 machine thread plugs, specifically part number H805-12-SS or an approved equivalent from CPV MFG INC, to support prime contractors under DLA Weapons Support supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires all units to be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 423810.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Aerospace Component Finishing and CoatingThe Aerospace Component Finishing and Coating subcontract involves providing specialized surface treatment and coating services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes applying anodizing, passivating, or painting to bracket components in strict accordance with technical drawings and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that all finish thickness and adhesion meet rigorous military specifications before delivering the finished components. This opportunity is a total small business set-aside under NAICS code 332813, managed by the Department of Defense for the DLA Weapons Support ASC Supplier OE and AF Division. Performance will take place in Portsmouth, New Hampshire. Interested parties must respond by November 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the provision of certified raw metals and alloys for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the delivery of materials that strictly adhere to technical drawings for NSN 1450-01-657-9533, with all shipments delivered directly to the fabricator. Essential documentation must accompany the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with Federal Standard No. 313. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 331210 and specifies Portsmouth, 03801-5000, as the place of performance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Mounting Bracket Assembly ManufacturingThis subcontract opportunity is for the fabrication and assembly of two Mounting Bracket Assemblies under NSN 1450-01-657-9533 for the DLA Weapons Support ASC. The project requires precision machining and assembly according to technical drawings, with quality assurance conducted through sampling and inspection per MIL-STD-1916 or ASQ H1331. Performance will take place in Portsmouth, with the work supporting prime contractors on Department of Defense projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 336413. To be eligible, contractors must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on November 8, 2026, and requires a response by November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of certified aerospace-grade raw material stock. The scope of work focuses on providing alloy billets or forgings specifically for the production of Linear Actuating Cylinder Heads for prime contractors. Performance for this contract is centered at Tinker AFB. A critical requirement of the agreement is strict adherence to DFARS 252.225-7001 Buy American regulations. To ensure quality and regulatory compliance, all delivered materials must include full traceability and accompanying Mill Test Reports. The opportunity is categorized under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Aerospace Finishing and Coating for Actuating HeadsThis subcontract involves providing specialized aerospace finishing and coating services for Linear Actuating Cylinder Heads to support prime contractors under the DLA Weapons Support ASC. The scope of work requires the application of aerospace-grade plating or anodizing in strict accordance with TDP specifications to ensure necessary corrosion resistance. All delivered components must adhere to ASTM D3951 packaging standards. The project is managed by the Department of Defense and will be performed at Tinker AFB. To be eligible, providers must maintain ISO 9001:2015 certification and ensure full ITAR compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 5 hours ago

DEADLINE

Precision Machining of Linear Actuating Cylinder HeadsThis subcontract involves the precision CNC machining of Linear Actuating Cylinder Heads for the Department of Defense, specifically supporting DLA Weapons Support ASC aerospace projects. The selected contractor will utilize CNC milling, turning, and boring to fabricate components according to a specific technical data package and strict aerospace tolerances. The initial requirement focuses on the delivery of two finished components for First Article Testing. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR and EAR regulations. The work is associated with NAICS code 336413 and is designated for performance at Tinker AFB. Interested parties must respond by November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310010295797)This subcontract involves the supply of 11 aerospace-grade plain round nuts to the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must be manufactured or sourced according to Hamilton Sundstrand Corporation part number 727453-3 and NSN 5310010295797. Delivery is designated as FOB Origin to Tinker AFB. The contractor must adhere to strict technical and regulatory standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Quality control must be maintained in accordance with MIL-STD-1916 or ASQ H1331, and the provider is required to maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS