This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN-RIVET

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SPE4A6-26-U-3637Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Swivel Casters (NSN 5340-01-511-7402)This subcontract involves the supply of swivel casters, specifically NSN 5340-01-511-7402, to prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier is responsible for delivering two units of the specified casters to a government-arranged transportation point. Strict adherence to technical and quality standards is required, including identification marking per MIL-STD-130N and packaging according to MIL-STD-129. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

POSTED

DEADLINE

Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 377 headed shoulder pins under NSN 5315-01-074-8334. The contract requires delivery within 156 days after order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is also required for all applicable materials.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320005021661. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated quantity is 6 units, though this is an estimate and not a guaranteed purchase. The items are identified as commercial critical application items and must be manufactured in accordance with the current revision of non-government standard NAS1400 Revision 07 or NAS1399 Revision 13. The contract mandates strict quality and inspection protocols, including required source inspection and destination acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 for palletization, with marking and labeling performed per MIL-STD-129. Delivery is required within 99 days after order, with shipping terms set as FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number NAS1919C05S03 (NSN 5320014841716). This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,786 units. The item is designated as a critical application item and must be manufactured in accordance with the current revisions of non-government standards NAS1919 and NAS1900. Delivery is required within 71 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4254

Solicitation SPE4A6-26-U-4254 is a request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of blind rivets, NSN 5320-01-185-2870. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 3,957 units. The contract specifies a guaranteed minimum quantity of 395 units and a minimum delivery order quantity of 494 units. Deliveries are set as FOB Origin with a delivery window of 252 days after order, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to reference drawing 81205 BACC15DR, Revision AJ, and various DLA Master List requirements including RA001, RQ011, RQ002, and RQ017. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards including DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 16 sleeve spacers, identified by NSN 5365-12-315-1744. The requirement falls under NAICS code 332510. Deliveries are specified as FOB Origin and must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery date is August 17, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4369

Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified as NSN 5320011946473 and part number HL644-6-5. This is a critical application commercial item that may require specialized casting, forging, and tooling not provided by the government. The procurement is intended to result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 310 units, the contract specifies a guaranteed minimum quantity of 31 units and a minimum delivery order quantity of 77 units. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a source controlled item, it must be manufactured and tested according to limited rights data, and vendors must provide traceability to approved sources or a source approval request package. Delivery is required within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit quotes via the DIBBS portal with a minimum validity period of 90 days to remain eligible for automated award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4259

Solicitation SPE4A6-26-U-4259 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320011953020. This requirement may result in a Unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 200 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 100 units. Delivery is required within 140 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including compliance with NASM90354 and NASM81177. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Award evaluation will be based on price quotes submitted via DIBBS, with a price evaluation preference available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-U-3637, issued by the Department of Defense ASC Commodities Division, is a total small business set-aside for the procurement of 1,954 threaded pin-rivets, part number ST3M758C3-3 and NSN 5320-01-132-2220. The contract is structured as a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a delivery requirement of 89 days after order. Approved sources for this component include Hi-Shear Corp, Alcoa Global Fasteners, SPS Technologies, Air Industries, and West Coast Aerospace Corp. The procurement involves strict technical and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Because the manufacturing of these items may require specialized casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing support. Key requirements include physical identification and bare item marking, though item unique identification is not required by the service customer. All suppliers must comply with DLA packaging requirements and the master list of technical and quality requirements.

General Info

DoD procurement of 1,954 threaded pin-rivets, small business set-aside, 89-day delivery requirement.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE4A6-26-U-3637 RFQ for NSN 5320-01-132-2220

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Juan Gachet

contact@example.gov

Full Description

PIN-RIVET
PIN-RIVET,THREADED
MCDONNELL DOUGLAS CORP.(76301)
ST. LOUIS, MO.
P/N ST3M758C3-3
ACCEPTABLE SOURCES FOR THE ABOVE P/N
HI-SHEAR CORP (73197) TORRANCE, CA
ALCOA GLOBAL FASTENERS (06950) CITY OF INDS, CA
SPS TECHNOLOGIES (56878) JENKINTOWN, PA
ALCOA GLOBAL FASTENERS (17446) CARSON, CA
AIR INDUSTRIES (06725) GARDEN GROVE, CA
WEST COAST AEROSPACE CORP.(60516) WILMINGTON, CA
IDENTIFY TO
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SPE4A6-26-U-3637
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5320-01-132-2220 Quantity: 1,954 EA Purchase Request: 1000241566QTY: 1954 Delivery: 89 days ADO