This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, BLIND
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This contract covers the procurement of eight units of blind rivets, identified by the National Stock Number 5320-01-132-5336, to be delivered within 20 days to Naval Air Station Lemoore, California. The hardware must comply with the current revision of the applicable military or consensus non-governmental part standards, specifically meeting National Aerospace Standards requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, with shipping requirements specifying traceable means and no parcel post usage. The contract emphasizes strict quality and technical controls as referenced in the DLA Master List of Technical and Quality Requirements, ensuring that no mercury or mercury-containing compounds are included unless specifically exempted for certain applications. The contract is managed under solicitation SPE4A6-26-T-23N1 issued by the Defense Logistics Agency’s ASC Commodities Division and is scheduled for delivery by March 31, 2025. Inspection and acceptance occur at the destination point, with no variance allowed in quantity. This purchase is categorized under NAICS code 332510 for hardware manufacturing and is set for government use only. The primary point of contact for the contract is Michael Jefferson, reachable via provided email and phone. All procurement actions must adhere to specified packaging, shipping, and documentation protocols to ensure compliance with government standards and timely delivery.
General Info
Agency
NAICS
Place of Performance
700 AVENGER AVE, LEMOORE, CA, 93246-5001, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
NATIONAL AEROSPACE STANDARDS 80205 P/N NAS1399C4AB8
AEROSPACE INDUSTRIES ASSOCIATION OF 4VRX8 P/N NAS1399C4AB8
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%
SPE4A6-26-T-23N1
SECTION B
PR: 7016104584 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016104584 0001 EA 8.000
NSN/MATERIAL:5320011325336
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N63042
NAVAL AIR STATION LEMOORE
700 AVENGER AVE
LEMOORE CA 93246-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63042
NAVAL AIR STATION LEMOORE
RECEIVING OFF COMM 559 998 1335
BLDG 140 CODE 4500 RECEIVING OFFICE
LEMOORE CA 93246-5008
US
M/F: (TCN) N6911750853822
RDD: 085
PROJ: 770 TP 3
SUPP ADD: N63042 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000
SPE4A6-26-T-23N1
SECTION B
PR: 7016104584 PRLI: 0001 CONT’D
Original Required Delivery Date:03/31/2025
SPE4A6-26-T-23N1 NSN/Part Number: 5320-01-132-5336 Quantity: 8 EA Purchase Request: 7016104584QTY: 8 Delivery: 20 days ADO
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