This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, CONNECTING, ROUND

Closed

SPE4A7-26-T-576XFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Blind Rivet Manufacturing and SupplyThis subcontract through the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture and supply of 10,000 blind rivets. All units must strictly adhere to NSN 5320-01-480-1646 specifications and maintain full ITAR and EAR compliance. The opportunity was posted on August 26, 2026, with a response deadline of September 3, 2026. This procurement falls under NAICS code 332510 and is managed via the DIBBS system.

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Precision Fastener Manufacturing for Critical ApplicationThis subcontract, issued by the Department of Defense ASC Commodities Division, involves the precision manufacture of PIN-RIVETs under NSN 5320-00-864-6099. As a critical application item, the production process must strictly adhere to TDP Rev B Gen 2 specifications, encompassing all stages of production, quality control, and final inspection to ensure technical compliance. The opportunity was posted on August 26, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 332510, the contract focuses on high-standard fastener manufacturing to meet rigorous military requirements.

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Solicitation # SPE4A7-26-T-658P

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Solicitation # SPE4A6-26-T-22RB

This contract, solicitation number SPE4A6-26-T-22RB, is for the procurement of six blind rivets under NSN 5320-01-290-9684 for the Department of Defense ASC Commodities Division. The delivery requirement is set for 112 days after receipt of order, with the place of performance located at Hill AFB. The procurement is subject to specific DLA packaging, marking, and documentation requirements, including source approval requests and configuration change management. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQLs assigned for critical, major, and minor attributes. While item unique identification is not required, the contract contains strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

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This contract, identified as SPE7L3-26-U-0719, is a solicitation for the procurement of 13 vehicular door handles, specifically part number A18-68371-000 from Daimler Truck North America LLC, under NSN 2540015778736. The requirement is issued by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring IP025 compliance or non-hazardous items following ASTM D3951. The contract specifies a zero percent quantity variance and utilizes DLA direct coverage within the continental United States.

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Solicitation # SPE4A6-26-T-17KC

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about 16 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract solicitation SPE4A7-26-T-576X calls for the procurement of 1,000 units of RING, CONNECTING, ROUND, with a unit of issue of each (EA), to be delivered FOB destination within five days after issuance of the delivery order, with an original required delivery date of July 13, 2026. Deliveries are to be made to the SRF-JRMC Yokosuka Naval Base in Japan, with a parcel post address in FPO AP 96349, US. The item is identified by NSN 5365-00-282-1813 and part number 76786 P/N 7SIZE7-8. The contract imposes strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, including ASTM D3951, which governs packaging unless overridden by a DLA requirement. Packaging and labeling must conform to MIL-STD-129, including mandatory barcoding, and palletization must adhere to RP001 DLA Packaging Requirements. Bare item marking is required under RQ017, and any government identification on non-accepted supplies must be removed as per RQ011. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformance acceptance criteria unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract is fixed price, with no variance allowed in quantity, and all payments must be processed electronically via Wide Area WorkFlow with invoices and receiving reports submitted in compliance with DFARS clauses. The contract includes numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards including NIST SP 800-171, export control, prohibition of hexavalent chromium and Communist Chinese military company items, subcontracting, contractor reporting obligations, and whistleblower protections. Offerors must provide a Unique Entity ID and CAGE code, represent their size and socioeconomic status, and disclose the presence of covered defense telecommunications equipment or services. Proposals are due via DIBBS by July 24, 2

General Info

Procure 1,000 connecting rings FOB destination to Yokosuka by July 2026 with strict DLA, MIL-STD, and DFARS compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-576X for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Soni Randolph

contact@example.gov

+1 (555) 000-0000

Full Description

RING,CONNECTING,ROUND
RING, CONNECTING ROUND
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
BUCKLES INTERNATIONAL, INC. 76786 P/N 7SIZE7-8
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 7017470819 0001 EA 1,000.000
NSN/MATERIAL:5365002821813
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE4A7-26-T-576X
SECTION B
PR: 7017470819 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275861895314
RDD:
PROJ: NY9 TP 1
SUPP ADD: Y A48 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A7-26-T-576X NSN/Part Number: 5365-00-282-1813 Quantity: 1,000 EA Purchase Request: 7017470819QTY: 1000 Delivery: 5 days ADO