This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, PLAIN, BLIND RIV
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This contract involves the procurement of four plain blind rivet nuts, part number NAS1329Z3B-280, with a National Stock Number (NSN) 5310-01-665-7513. The contract solicitation number SPE4A0-26-T-1994 specifies a delivery requirement of five days from the contract award, with inspection and acceptance occurring at the destination. Packaging and marking requirements must adhere to DLA packaging standards, ASTM D3951, and MIL-STD-129, ensuring all government identification is removed from rejected supplies and items are properly labeled including manufacturer's logo, lot number, and material identification. Sampling and quality verification will comply with MIL-STD-1916 or equivalent plans, emphasizing zero non-conformance acceptance unless otherwise stated. Shipping is designated FOB origin, destined for the U.S. Army 15th CS Battalion in Skwierzyna, Poland, with transportation via fast, traceable means excluding parcel post. The contract incorporates numerous technical and quality mandates from the DLA Master List of Technical and Quality Requirements, as well as compliance with covered defense information protocols. The solicitation was posted on March 5, 2026, with response due by March 13, 2026, under the jurisdiction of the Department of Defense’s Aviation Supply Chain ESOC Buys, and further inquiries can be directed to the listed primary point of contact.
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Organization & Contact Information
Full Description
NUT,PLAIN,BLIND RIV
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
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.
IAW BASIC NON GOVT STD NAS1329
REVISION NR 12 DTD 06/30/2014
PART PIECE NUMBER: NAS1329Z3B-280
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-1994
SECTION B
PR: 7015736296 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015736296 0001 EA 4.000
NSN/MATERIAL:5310016657513
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:001
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:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
61 BRYGADY 1 STREET
SKWIERZYNA 09016-0000
PL
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
61 BRYGADY 1 STREET
SKWIERZYNA 09016-0000
PL
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
61 BRYGADY 1 STREET
SKWIERZYNA 09016-0000
PL
M/F: (TCN) W45J6660570168
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE4A0-26-T-1994
SECTION B
PR: 7015736296 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE4A0-26-T-1994 NSN/Part Number: 5310-01-665-7513 Quantity: 4 EA Purchase Request: 7015736296QTY: 4 Delivery: 5 days ADO
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