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NUT, PLAIN, BLIND RIVET

Active
SPE4A6-26-T-37DTFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-26-T-37DT, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 10 plain blind rivet nuts under NSN 5310017000476. The requirement is for a quantity of 10 units with a delivery timeframe of 20 days after receipt of order and an original required delivery date of September 18, 2026. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. HUBZone small business concerns are eligible for a price evaluation preference per FAR 52.219-4. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 10 blind rivet nuts, delivery within 20 days of order.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-37DT

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
KRYSTLE BAILEY
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,PLAIN,BLIND RIVET
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.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30554 17-60691 REVISION NR DTD 11/22/2019 PART PIECE NUMBER:
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 7018446369 0001 EA 10.000
SPE4A6-26-T-37DT
SECTION B
PR: 7018446369 PRLI: 0001 CONT’D
NSN/MATERIAL:5310017000476
DELIVERY (IN DAYS):0020
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:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W56KDU
W6AH US ARMY PRIME POWER SCH
CENTRAL RECEIVING BUILDING 2563
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W56KDU62580033
RDD: 555
PROJ: TP 3
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
SPE4A6-26-T-37DT
SECTION B
PR: 7018446369 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE4A6-26-T-37DT NSN/Part Number: 5310-01-700-0476 Quantity: 10 EA Purchase Request: 7018446369QTY: 10 Delivery: 20 days ADO

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NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-28VT
Solicitation SPE4A6-26-T-28VT is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two branched, special purpose electrical cable assemblies, identified by NSN 6150-01-678-0394. This is a source-controlled critical application item that must be manufactured and tested according to TDP Rev A Gen 1 and Basic Drawing NR 1X4F3 AMSCBDOC dated March 7, 2007. Because the government cannot provide the limited rights data, only vendors with existing access to the data or traceability to approved sources are eligible to quote. A Source Approval Request package is required for companies seeking source approval. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 14, 2026, and a need ship date of July 13, 2027. Inspection and acceptance will occur at the origin per FAR 52.246-2. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow system.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-37EV
Solicitation SPE4A6-26-T-37EV is a fixed-price request for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 6150-01-588-8420, for the Department of Defense via the DLA Aviation ASC Commodities Division. The contract requires delivery within 129 days after order, with shipping, inspection, and acceptance all occurring at the origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted through the DLA Internet Bid Board System by October 5, 2026. The procurement mandates strict adherence to quality and security standards, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 Self-Assessment. Technical components must comply with Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129 and physical identification standards. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for SBA-certified HUBZone small businesses.
Other Electronic Component Manufacturing

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