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, October 14 at 2:00 PM ET

Register Free →

RIVET, BLIND

Active
SPE4A6-27-T-2444Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-2444 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 150 blind rivets, identified by NSN 5320-01-348-4911. The contract specifies a delivery timeline of 167 days after order, with a need ship date of April 6, 2027, and a required delivery date of May 11, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final delivery destination located in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement is subject to stringent technical, quality, and security requirements. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA Master List requirements for technical quality. Significant regulatory compliance is required, including export controls under ITAR and EAR, and cybersecurity standards including NIST SP 800-171 and CMMC Level 2. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

General Info

DLA solicitation for 150 blind rivets delivered to Tracy, California by May 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

25600 S CHRISMAN RD REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-2444

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
RIVET,BLIND
RIVET, BLIND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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: 5320-01-348-4911 Quantity: 150 EA Purchase Request: 7018671465QTY: 150 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--COVER,ACCESS
Solicitation # N0010426RZB85
Solicitation N0010426RZB85 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of an Access Cover (NSN 1HM 5340-01-453-9267 L1). This item is designated as a Critical Safety Item (CSI) and Special Emphasis material, as failure could result in catastrophic ship failure or loss of life. The procurement is set aside for small businesses, specifically Labor Surplus Area Concerns, and will be awarded based on the lowest priced, technically acceptable (LPTA) offer. The contractor must adhere to rigorous quality and technical standards, including the use of Alloy UNS N06625 in accordance with ASTM-B564 or Electric Boat Division Specification 2937. Required certifications include ultrasonic inspection, dye penetrant inspection, and alloy identity tests. All internal threads must be cut rather than cold-formed and inspected per FED-STD-H28. The contract mandates strict configuration control, requiring Engineering Change Proposals for any modifications to form, fit, or function, and prohibits the intentional use of mercury. Deliverables include a Certificate of Compliance with 100 percent traceability marking and various test certifications submitted via Wide Area Workflow (WAWF). Inspection and acceptance are conducted at the origin, with oversight provided by a DCMA Quality Assurance Representative. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with shipping terms set as FOB Destination. Proposals are due by November 6, 2026, and must be submitted electronically to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 23 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-0036
Solicitation SPE7L1-27-T-0036 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one mounting bracket, identified by NSN 5340-01-716-3225. The requirement is open for full and open competition under NAICS code 332510, with quotations due by October 13, 2026. Delivery is required within 20 days after receipt of order, with a required delivery date of September 28, 2026, and shipping terms set as FOB Destination Other. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on additive manufacturing unless authorized and a ban on the intentional addition of mercury. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow RP001 and MIL-STD-129 standards, and inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved to avoid being deemed nonresponsible for the award.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-27-T-3767
Solicitation SPE4A6-27-T-3767 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of Stud Assembly, Turnlock Fasteners under NSN 5325-00-117-4813. The requirement consists of two line items totaling 2,269 units, with a delivery schedule of 192 days after order and a need ship date of May 2, 2027. Deliveries are FOB Origin and shall be shipped to DLA Distribution Warner Robins in Georgia. The items must be manufactured in accordance with reference drawing 81205 BACS21EE, Revision D, and comply with strict quality standards, including a manufacturer inspection system meeting SAE AS9003 or ISO 9001. The contract mandates rigorous compliance with technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance threshold. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are explicitly prohibited from using additive manufacturing processes unless authorized. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-27-T-1383
Solicitation SPE7L1-27-T-1383 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 mounting plates, identified by NSN 5340016206230. The contract requires delivery within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of July 29, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by multiple TDP revisions and basic drawing 19200 13024882, while quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AM13024882. Key restrictions include a total prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Administratively, the contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS