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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CherryLOCK G689 Rivet Kit (Sources Sought)

Active
FA469026RIVET01Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4690 28 Cons PkcView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

SBA

Documents

(2)

Attachement+2+-+Brand+Name+Justification.pdf

PDF

Attachment+1+-+Salient+Characterists+List.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

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 → FA4690 28 Cons Pkc
Contacts2 people available
OfficeELLSWORTH AFB, SD, 57706-4947, USA
Organization / Agency
Department Of Defense → FA4690 28 Cons Pkc
View Agency Profile
Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Full Description

Show more

This is a Request for Information regarding a riveter along with four riviter heads and an adapter IAW Attachment 1 - Salient Characteristics List. The purpose of this RFI is to identify qualified small business vendors capable of providing a G689 Rivet Kit that meets the attached salient characteristics. The Government is seeking to determine market availability.


This is strictly a Request for Information, no contract will result from the information provided.

Similar Contracts

Same NAICS industry code

NAICS: 333991
New
DIBBS
RING, CASING USThe contract specifies the procurement of a RING, CASING US, identified by NSN 4320-00-008-7313, for use on Ingersoll-Rand Model 14HM equipment. One unit is required to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and marking codes outlined, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and markings, with limited exceptions only for approved functional uses such as batteries or instrumentation as defined by NAVSEA, and any such items must include a secondary containment boundary. Delivery is directed to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-223J, issued on July 23, 2026, with proposals due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery deadline is March 23, 2027. Inspection and acceptance occur at the destination. The unit of issue is each (EA), and the purchase request number is 7017604673. The contract mandates compliance with DoD authorized units of issue as defined by official DLA documentation, and all specifications for material, packaging, and handling are binding with no flexibility for noncompliance. The point of contact for inquiries is Michael Reese, with email and phone details provided for official correspondence.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333991
New
DIBBS
PULLING HEADThe contract calls for the procurement of 10 pulling heads with NSN 5130-00-083-6634 under solicitation SPE4A7-26-T-587K, with a required delivery within five days of award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Zero non-conformances are required in the sample lot unless otherwise stipulated. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance will occur at Tinker AFB, Oklahoma. Primary point of contact is Wendy Jones under the Department of Defense, ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333991
DIBBS
PUMP UNIT, CENTRIFUGThe contract pertains to the procurement of three centrifugal pump units identified by NSN 4320015280184 and part number 998-1107-A-45 from Carver Pump Company, under solicitation SPE7M1-26-T-215Y. Delivery is required within 395 days from the award date, with shipment made FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply with ASTM D3951, except where superseded by DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be labeled per MIL-STD-129 and palletized according to DLA procurement standards. The item is classified as a Navy field-level reparable, requiring configuration control per MIL-STD-973. Strict prohibitions are in place against the intentional use or contact of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitutes must be pre-approved unless explicitly authorized by specifications. The delivery address is DLA Distribution Jacksonville, and the required ship date is August 27, 2027, with the original delivery deadline set for October 14, 2026. The unit of issue is each, and transportation logistics must adhere to DLAD Proc Notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 333991
Federal
PULLER,DISKS,TURBINThe contract pertains to the procurement of PULLER, DISKS, TURBIN under solicitation number N0038326QSB20, issued by the Navsup Weapon Systems Support, a division of the Department of Defense, with the primary point of contact located in Philadelphia, Pennsylvania. Offers must be submitted by August 14, 2026, and are subject to stringent sourcing requirements: only approved vendors may bid, and unapproved suppliers must provide complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online. Failure to comply with these pre-award eligibility requirements will result in disqualification. The contract mandates the use of Wide Area Workflow Payment Instructions and Workflow Pro with the Assist Module, and all supplies must meet a 12-month warranty with a 60-day defect discovery window. Compliance is required with the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, alongside security prohibitions, equal opportunity regulations for workers with disabilities, and the Navy's use of AbilityOne support contractors. The items are subject to government source approval prior to award, and if timely approval cannot be secured, the requirement may still proceed under fleet support needs. The contract also incorporates provisions for royalty information, priority ratings for national defense and energy programs, and annual representations and certifications under specified deviations.
Navsup Weapon Systems Support

POSTED

9 days ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → FA4690 28 Cons Pkc

Same awarding agency