Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

RIVET, BLIND

Active
SPE4A6-26-T-21KUFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 2,129 blind rivets under NSN 5320-01-290-8461. The contract is categorized under NAICS code 332510 and is being procured as fully competitive in accordance with military and federal specifications. The required delivery timeframe is 129 days after the order is placed, with the place of performance located in Tracy, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, tailored higher-level quality requirements, and specific protocols for physical identification and bare item marking. Additionally, the contract mandates inspection and acceptance at the origin and notes that covered defense information potentially applies. Responses to solicitation SPE4A6-26-T-21KU are due by August 28, 2026.

General Info

DoD procurement of 2,129 blind rivets for delivery to Tracy, California by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21KU.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
RIVET,BLIND
RIVET, BLIND
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 IDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-01-290-8461 Quantity: 2,129 EA Purchase Request: 7017836888QTY: 2129 Delivery: 129 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9329
Solicitation SPE7LX-26-U-9329 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Right Hand Single Arm Mounting Brackets, NSN 5340-01-615-0030, part number 3764286 for Oshkosh Defense LLC. This total small business set-aside under NAICS 332510 has a maximum contract value of 350,000 dollars and a guaranteed minimum quantity of 26 units, with an estimated annual demand of 176 units. Delivery is required within 116 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for quality and logistics, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special requirements include compliance with 29 CFR 1910.1200 for hazardous material labeling and the submission of Safety Data Sheets. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding small business representations, sustainable products, and the prohibition of covered defense telecommunications equipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency