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, July 22 at 2:00 PM EDT

Register Free →

RIVET, BLIND

Active
SPE4A6-26-T-07JJFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits 15 blind rivets with part number CR2673-3-4 and NSN 5320-01-392-3478 from TEXTRON INC located in Santa Ana, CA, under solicitation number SPE4A6-26-T-07JJ. The delivery must be completed within 169 days after award, and the requirement is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced specifications identified by R or I numbers. Packaging, identification, and marking of supplies must adhere to DLA-specific standards including the removal of government identifiers from non-accepted items and proper physical marking of bare items. Measurement and test equipment used in production must comply with specified calibration and documentation protocols. The solicitation was posted on July 16, 2026, with responses due by July 24, 2026, and the place of performance is designated as Jacksonville, FL, 32212-0103. The contracting office is the ASC Commodities Division under the Department of Defense, with Debra Fowler listed as the primary point of contact for inquiries.

General Info

15 blind rivets CR2673-3-4 to be delivered to Jacksonville, FL, within 169 days per DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07JJ for DLA Aviation

PDFrfq

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
TEXTRON INC (11815)
SANTA ANA, CA.
P/N CR2673-3-4
ADEQUATE DATA FOR NSN/Part Number: 5320-01-392-3478 Quantity: 15 HD Purchase Request: 7017487070QTY: 15 Delivery: 169 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, UTIThe contract solicitation SPE7L1-26-T-841S issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense seeks the procurement of 320 units of a resilient utility mount identified by NSN 5340015048197, divided into two contract line items: 20 units and 300 units respectively. Delivery is required to be completed within 61 days after award, with FOB origin terms applying to the shipments, and acceptance and inspection to occur at designated destination points—the primary location being the DLA Distribution Albany facility in Albany, Georgia, with an additional delivery point at the DLA Distribution San Joaquin facility in Tracy, California. Packaging must strictly comply with MIL-STD-129 for marking and labeling, including barcoding, and must align with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951. For non-hazardous materials, commercial packaging per ASTM D3951 is permitted, while hazardous materials, as defined by FED-STD-313, must be packaged according to TQ Requirement IP025, with hazard communication labels in compliance with 29 CFR 1910.1200. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all government identification must be removed from non-accepted supplies pursuant to RQ011. The unit of issue is each (EA), and no quantity variance is permitted. The solicitation explicitly incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, subcontractor payments, and cybersecurity requirements under NIST SP 800-171, with deviations documented for several clauses. The contract also mandates compliance with ocean transportation regulations requiring representation on vessel flag status and potential waiver submissions for foreign-flagged vessels, along with post-shipment reporting obligations. Offerors must maintain active SAM registrations, provide UEI and CAGE codes, and declare small business status or socioeconomic designations if applicable, with affirmative responses triggering detailed disclosures. Invoicing must be completed electronically via WAWF, and payment administration is governed by the designated DoDAAC. No contract pricing or total value is provided in the solicitation, leaving financial terms to be determined upon award, and the contract type remains undefined, pending the Contracting Officer’s designation at
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThe contract solicitation SPE7L1-26-T-842P is for the procurement of 62 units of CLAMP, LOOP, manufactured through a metal casting process that requires dedicated tooling. This is a total small business set-aside under NAICS code 332510, with proposals due by July 27, 2026, and delivery required by April 3, 2027, at the destination in New Cumberland, Pennsylvania. The item is subject to stringent technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, with compliance enforced through multiple far and DFARS clauses. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors and full adherence to NIST SP 800-171 for safeguarding covered defense information. Technical data associated with the item is controlled under export regulations—either ITAR or EAR—and distribution is restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. The use of ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and substitute chemicals require prior approval. Packaging and marking must comply with MIL-STD-2073-1E for preservation, MIL-STD-129 for labeling, and MIL-STD-130N for Unique Item Identification using Data Matrix ECC 200 barcodes. Inspection and acceptance occur at the destination, with quality thresholds set at AQL 0.1 for critical defects, 1.0 for major, and 4.0 for minor, governed by MIL-STD-1916 and FAR 52.246-15. All invoicing must be submitted electronically via WAWF, and contractors must maintain an active SAM registration. FOB terms are Origin, and all offers must include transportation to a U.S. destination. The contract includes a suite of compliance clauses addressing trafficking in persons, employment verification, sustainable products, hazardous material handling, hexavalent chromium prohibition, and restrictions on procurement from Communist Chinese military companies. Participation in the set-aside requires valid Small Business representation and compliance with socioeconomic reporting obligations, including UEI and CAGE codes for joint ventures or non-manufactured end items. No contract value is publicly listed due to fragmented or incomplete pricing data in the solicitation, and no formal evaluation factors are disclosed, leaving award methodology unspecified beyond compliance with technical acceptability and small
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CLIP, SPRING TENSIONThe contract mandates the procurement of 42 spring tension clips under solicitation SPE7L1-26-T-842S, with delivery due within 274 days of award to the DLA Supply Center in Tracy, California, under FOB DESTINATION terms. The item, identified by NSN 5340-01-030-0610, must comply with stringent technical and quality requirements from the DLA Master List and be marked per MIL-STD-130N and MIL-STD-129, including machine-readable barcodes and no special marking. Packaging must adhere to MIL-STD-2073-1E using clean/dry preservation (Method 10), with unit containers coded A2 and packing code U; palletization follows DLA’s RP001 requirements. Strict environmental prohibitions ban Class I ozone-depleting chemicals and any intentional use of mercury or mercury compounds in the product, preservation, packaging, or marking, except for limited functional uses in batteries, certain instruments, sensors, weapon systems, or NAVSEA-approved reagents, which must be shockproof with a secondary containment barrier. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise prescribed, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Compliance with FAR 52.246-15 allows for Certificate of Conformance procedures, and inspection and acceptance occur at destination. The contractor must use WAWF for all invoicing and is subject to DFARS cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents under 252.204-7012. Prohibitions extend to hexavalent chromium and covered defense telecommunications equipment. The contract type is anticipated as firm-fixed-price, with full and open competition, and offerors must maintain current UEI and CAGE codes. All submissions must be made through DIBBS by the July 27, 2026 deadline, with technical data uploaded to the DLA portal.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details