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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, BLIND

Closed
SPE4A6-26-T-09RKFederal

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The Defense Logistics Agency, under the Department of Defense, is soliciting 751 units of the blind rivet with NSN 5320-01-292-0415 under solicitation SPE4A6-26-T-09RK, with responses due by August 3, 2026. The item is to be delivered FOB Origin to the DLA Distribution Red River facility in Texarkana, Texas, with a delivery period of 156 days after award, resulting in a required ship date of January 7, 2027, and an original delivery date of January 2, 2027. Inspection and acceptance occur at the contractor’s origin facility, governed by FAR 52.246-2 and referenced standards including MIL-STD-129 for marking and labeling, MIL-STD-1916 for sampling, and NAS1670 and NAS1675 for critical application compliance, with the DLA Master List of Technical and Quality Requirements superseding ASTM D3951 where conflicts arise. Packaging must adhere to RP001 DLA Packaging Requirements, and all items must be properly marked per MIL-STD-129, including implied bar-coding requirements. Electronic invoicing via Wide Area Workflow (WAWF) is mandatory, with payment instructions governed by DFARS clauses 252.232-7003 and 252.232-7006. The contract imposes stringent cybersecurity obligations under 252.204-7012 and 52.240-93, requiring safeguarding of covered defense information and cyber incident reporting, along with compliance to NIST SP 800-171 under 252.240-7997. Contractors must certify compliance with socioeconomic programs, provide Unique Entity Identifiers and CAGE codes, and affirm small business status if applicable, with mandatory flowdown of clauses to subcontractors under 52.244-6 and 252.244-7999. Prohibited items include hexavalent chromium, toxic or hazardous substances, and covered defense telecommunications equipment from Chinese military companies, with full adherence to hazardous material labeling under 29 CFR 1910.1200 and notification requirements for radioactive materials. The contract includes provisions

General Info

751 blind rivets procured by DLA for DoD, bid deadline August 3, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09RK DLA Aviation Jul 27 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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RIVET, BLIND NSN/Part Number: 5320-01-292-0415 Purchase Request: 7017572347QTY: 751

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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