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This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, BLIND

Closed
SPE4A6-26-T-29UTFederal

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Solicitation SPE4A6-26-T-29UT, issued by the DLA Aviation ASC Commodities Division, is a request for 320 blind rivets under NSN 5320-01-102-3669. The requirements are governed by Technical Drawing NR 76301 ST3M781 Revision AB and the DLA Master List of Technical and Quality Requirements. The procurement is categorized under NAICS code 332510 and requires delivery to DLA Distribution Warner Robins in Georgia. The need ship date is August 28, 2026, with an original required delivery date of February 23, 2027, and a delivery window of 43 days after receipt of order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Key compliance mandates include the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Offerors must submit quotes via the DIBBS system, adhering to specific hazardous material labeling standards and domestic material disclosure requirements.

General Info

DLA seeks 320 blind rivets for delivery to Warner Robins by February 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-29UT Request for Quotations

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BOEING CO (76301)
P/N ST3M781-4-6
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
HI-SHEAR CORPORATION 73197 P/N BL1058-8-6 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N BL1058-8-6 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N PLT1058-8-6 MONOGRAM AEROSPACE FASTENERS, INC 98524 P/N PLT1058-8-6 HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N PLT1058-8-6
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 ST3M781 REVISION NR AB DTD 02/15/2013 PART PIECE NUMBER:
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
SPE4A6-26-T-29UT
SECTION B
PR: 7018343109 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018343109 0001 EA 320.000
NSN/MATERIAL:5320011023669
DELIVERY (IN DAYS):0043
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:015
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/28/2026 Original Required Delivery Date:02/23/2027
SPE4A6-26-T-29UT NSN/Part Number: 5320-01-102-3669 Quantity: 320 EA Purchase Request: 7018343109QTY: 320 Delivery: 43 days ADO

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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