This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN-RIVET

Awarded

SPE4A6-26-T-64D6Federal

Submission Closed06/25/2026, 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: 332322

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.

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Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.

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Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.

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Striker Plate (NSN 2815008984408) Manufacturer/SupplierThis subcontract involves the manufacture and supply of striker plates under NSN 2815008984408 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The selected supplier is responsible for fabricating the metal plates using casting, machining, or stamping processes to ensure all technical specifications are met. The contractor must perform rigorous quality control and inspections according to DLA standards and adhere to RP001 packaging requirements. Final delivery of the physical striker plates is required FOB Origin, with performance taking place in New Cumberland.

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Battery Tray Fabrication and SupplyThis subcontract for Battery Tray Fabrication and Supply involves the manufacture or sourcing of battery trays for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for delivering finished trays that meet the technical specifications for NSN 6160-01-630-2119, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001 Buy American standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026, for this requirement categorized under NAICS code 332322.

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Small Arms Storage Rack ManufacturingThis subcontract involves the manufacturing of small arms storage racks for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating racks according to NSN 1095-01-612-1939 and MTM Business Systems part number CWR12. All deliverables must be completed, marked, and packaged in strict accordance with DLA quality, demilitarization, and marking standards RA001, RD001, and RQ011. The project is managed under NAICS code 332322 for the Department of Defense, specifically DLA Distribution San Joaquin, with performance taking place in Tracy, California. A critical requirement of this contract is that all materials used must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 5, 2026.

POSTED

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Manufacturer of Air Conditioning Duct Assemblies (NSN 015959875)This subcontract involves the fabrication and supply of two finished air conditioning duct assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The manufacturer must produce the assemblies in accordance with NSN 015959875 and FSC 1660 specifications, specifically utilizing non-additive manufacturing processes. All materials must be packaged and labeled to comply with MIL-STD-129 and 29 CFR 1910.1200 standards. The project falls under NAICS code 332322 and is associated with the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of November 2, 2026, for this specific procurement requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Department of Defense Aviation ASC Commodities Division under number SPE4A6-26-T-64D6, is for the procurement of 495 grooved pin-rivets. The items are identified as commercial critical application hardware, specifically part number NAS1465-07 under NSN 5320-00-914-7032, and must be manufactured in accordance with the current revision of the applicable non-government part standard. The contract specifies a delivery timeframe of 78 days after order, with a required delivery date of September 19, 2026, shipping FOB Origin to DLA Distribution Corpus Christi, Texas. The procurement is subject to rigorous quality and technical requirements, including DLA packaging standards, ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. While Item Unique Identification is not required, the contract incorporates various DLA Master List technical requirements and notes that covered defense information potentially applies.

General Info

DoD procurement of 495 grooved pin-rivets due September 19, 2026, for DLA Corpus Christi.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$1,569.15

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC.

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-64D6 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

06/25/2026, 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

Michael Jefferson

contact@example.gov

+1 (555) 000-0000

Full Description

PIN-RIVET
PIN-RIVET, GROOVED
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
SPE4A6-26-T-64D6
SECTION B
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS1465 THRU 1472
REVISION NR 4 DTD 05/31/2025
PART PIECE NUMBER: NAS1465-07
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 7016849619 0001 EA 495.000
NSN/MATERIAL:5320009147032
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
SPE4A6-26-T-64D6
SECTION B
PR: 7016849619 PRLI: 0001 CONT’D
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:08/05/2025 Original Required Delivery Date:09/19/2026
SPE4A6-26-T-64D6 NSN/Part Number: 5320-00-914-7032 Quantity: 495 EA Purchase Request: 7016849619QTY: 495 Delivery: 78 days ADO