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This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, BLIND

Closed
SPE4A5-26-T-354EFederal

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This procurement contract is for the acquisition of 200 blind rivets, specifically Boeing Company part number ST3M836-3-13 under NSN 5320016477318. The solicitation, issued by the Department of Defense ASC Supplier Order OEM Division, requires delivery within 20 days. The terms specify that the FOB, inspection, and acceptance points are all at the origin, with a strict zero percent quantity variance allowed. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Logistics are coordinated through Blue Water Shipping US Inc in Florida for final delivery to the Defence Forces Logistics Command in Tampere, Finland. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for March 10, 2026.

General Info

DoD procurement of 200 Boeing blind rivets for delivery to Finland by March 2026.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FIN

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A5-26-T-354E for DLA Aviation

PDF, High priority: read this firstrfq
High

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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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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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 INDENTIFICATION/BARE ITEM MARKING
THE BOEING COMPANY 76301 P/N ST3M836-3-13
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017883324 0001 EA 200.000
NSN/MATERIAL:5320016477318
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE4A5-26-T-354E
SECTION B
PR: 7017883324 PRLI: 0001 CONT’D
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
FREIGHT FORWARDER:
DFI004
BLUE WATER SHIPPING US INC
ATTN FDFLOGCOM
14802 NW 107TH AVE SUITE 1
HIALEAH GARDENS, FL 33018
US
FREIGHT SHIPPING ADDRESS:
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
MARKFOR
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
M/F: (TCN) PFIA5460636182
RDD: 064
PROJ: 200 TP 2
SUPP ADD: DA4GAU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/10/2026
SPE4A5-26-T-354E NSN/Part Number: 5320-01-647-7318 Quantity: 200 EA Purchase Request: 7017883324QTY: 200 Delivery: 20 days ADO

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