This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, PLAIN, BLIND RIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract involves the procurement of a single unit of a plain blind rivet, identified under the National Stock Number 5310-01-604-8487 and purchase request number 7016508835. The item must meet all specified technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, including applicable MIL-STD standards for sampling, packaging, and identification marking. Delivery is required within five days to the designated destination at 715 Industrial Drive, Building 7, Sparta, Illinois, with inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with special instructions to follow DLA packaging requirements and palletization standards. The shipment should be traceable, expedited, and not sent via parcel post. The contract emphasizes strict adherence to quality assurance protocols, including zero tolerance for non-conforming samples unless otherwise noted, and mandates marking all items in accordance with MIL-STD-130N for military property identification. Coordination and communication will be handled through the specified point of contact, Danita Davis, ensuring compliance with delivery, packaging, and inspection schedules. The contract data is aligned with solicitation SPE4A0-26-T-2870, reflecting a federal acquisition conducted through the Department of Defense’s Aviation Supply Chain ESOC BUYS office, and remains active with solicitation and response deadlines extending into 2026.
General Info
Agency
NAICS
Place of Performance
715 INDUSTRIAL DRIVE BUILDING 7, SPARTA, IL, 62286-2101, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT,PLAIN,BLIND RIVET
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
JCB INC. 0JKF0 P/N 826/01261
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
SPE4A0-26-T-2870
SECTION B
PR: 7016508835 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016508835 0001 EA 1.000
NSN/MATERIAL:5310016048487
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W52CR4
W8S2 IL ARNG FMS 8
715 INDUSTRIAL DRIVE BUILDING 7
SPARTA IL 62286-2101
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W52CR4
W8S2 IL ARNG FMS 8
715 INDUSTRIAL DRIVE BUILDING 7
SPARTA IL 62286-2101
US
MARKFOR
W52CR4
W8S2 IL ARNG FMS 8
715 INDUSTRIAL DRIVE BUILDING 7
SPARTA IL 62286-2101
US
M/F: (TCN) W52CR461110017
RDD: N
PROJ: TP 1
SUPP ADD: W81JTY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-2870
SECTION B
PR: 7016508835 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-2870 NSN/Part Number: 5310-01-604-8487 Quantity: 1 EA Purchase Request: 7016508835QTY: 1 Delivery: 5 days ADO