This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HINGE HALF, COAMING

Closed

SPE7M4-26-T-288QFederal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of one unit of Hinge Half, Coaming, identified by NSN 2040-01-121-5731 and part number SPE7M4-26-T-288Q, with a requirement for delivery within 20 days FOB origin. The item must comply with strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which governs all referenced R and I numbers. Ozone-depleting chemicals are strictly prohibited in the production or packaging of the item, and any proposed substitutes must receive prior approval unless explicitly permitted by the governing specifications. Sampling inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined by the drawing or specification. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no use of plastics for wrapping, cushioning, or dunnage unless unavoidable. The item is to be delivered to the Army 2nd Supply Depot in Busan, South Korea, with government-specific marking and logistics handling instructions. The contract enforces zero quantity variance and requires origin inspection and acceptance, with unit of issue as a single unit. All procurement actions follow full and open competition protocols, and the technical data package revision E dated August 5, 1993, governs manufacturing compliance.

General Info

One Hinge Half Coaming NSN 2040-01-121-5731 delivered FOB origin to Busan within 20 days, zero defects, no ozone-depleting chemicals.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-288Q for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

HINGE HALF,COAMING
HINGE HALF,ENGINE HATCH
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 97403 13226E0142 REVISION NR E DTD 08/05/1993 PART PIECE NUMBER:
SPE7M4-26-T-288Q
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016986223 0001 EA 1.000
NSN/MATERIAL:2040011215731
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BUYER/PROCUREMENT DATA:
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
TECHNICAL/QUALITY HISTORY DATA:
PACKAGING DATA:
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-288Q
SECTION B
PR: 7016986223 PRLI: 0001 CONT’D
BKSY00
FMS OFFICER IN CHARGE
THE ARMY 2ND SUPPLY DEPOT
100 8BUDU-RO NAM-GU
BUSAN
KR
MARKFOR
BKSY00
FMS OFFICER IN CHARGE
THE ARMY 2ND SUPPLY DEPOT
100 8BUDU-RO NAM-GU
BUSAN
KR
M/F: (TCN) BKSY5461360041
RDD: 194
PROJ: TP 2
SUPP ADD: BA3BUF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:06/04/2026
SPE7M4-26-T-288Q NSN/Part Number: 2040-01-121-5731 Quantity: 1 EA Purchase Request: 7016986223QTY: 1 Delivery: 20 days ADO