This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RIVET, BLIND

Closed

SPE4A6-26-U-4256Federal

Submission Closed10/02/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

SLED

Supply of Rail Fastening Systems

Maryland Transit Administration

POSTED

DEADLINE

BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machined Mounting BracketsThis subcontract involves the fabrication and supply of precision machined mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the production of five brackets per NSN 5340-01-700-0035 and Part Number 12272-4317-01, with final delivery designated as FOB Origin to USA DEP Tobyhanna, Pennsylvania. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951. Additionally, all materials used must be Berry Amendment compliant, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 332510 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-499-5552)This subcontract involves the manufacture or procurement of one loop clamp meeting NSN 5340-01-499-5552 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The performance of this contract takes place at Tinker AFB, and the supplier is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements. Strict adherence to labeling standards is required, specifically 29 CFR 1910.1200 and MIL-STD 129 for any hazardous or radioactive materials. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Flat Pulleys (Critical Application)This subcontract involves the manufacture and supply of Flat Pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for fabricating parts using AISI 1212 or AISI 1215 steel in strict accordance with Basic Drawing NR 16236 CS-3020-SV-0708 and TDP Rev A Gen 1. Due to the critical nature of the application, the use of precision machining equipment is required to ensure all tolerances are met, and all components must comply with domestic origin requirements for delivery to government destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This procurement is managed by the Department of Defense to ensure the steady supply of specialized hardware for critical defense logistics operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-052-1798)This subcontract involves the manufacture or procurement of 166 spring tension washers, identified by NSN 5310-01-052-1798, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The project is categorized under NAICS code 332510 and requires all units to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. A critical restriction of this agreement is the prohibition of Additive Manufacturing unless explicit approval is granted by the Engineering Support Activity. Logistics and delivery of the 166 units are to be coordinated through the First Destination Transportation program. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Forging and Fabrication of Angle BracketsThis subcontract involves the precision forging and fabrication of one Angle Bracket, NSN 5340-01-253-6509, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the component according to drawing NR 76301 74A695309 Revision E using custom tooling and forging presses. The final deliverable is a single finished and inspected bracket. The contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications, as well as US/Canada Joint Certification Program approval for ITAR and EAR compliance. Additionally, the project must adhere to the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Solid RivetsThis subcontract involves the precision manufacturing of five pounds of specialized solid rivets for the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 43999 LD121-0009, Revision B and TDP Rev A Gen 2, utilizing precision machining and forming equipment to meet exact specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold certification under the US/Canada Joint Certification Program. Additionally, the provider must be authorized to handle ITAR or EAR export-controlled data. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Driveshaft Compression ComponentsThis subcontract involves the supply of two driveshaft compression components identified by NSN 1730-01-657-2660 to support prime contractors delivering for DLA Troop Support. The components must be produced through precision machining or forging, as additive manufacturing is strictly prohibited unless approved by the ESA. All deliveries must adhere to RP001 DLA Packaging Requirements for palletization. Managed by the Department of Defense under NAICS code 332510, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310012672877)This subcontract involves the manufacture or procurement of 139 self-locking plate nuts under NSN 5310012672877 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. As these are designated as Critical Application Items, the contractor must ensure strict adherence to technical specifications and quality control standards. Packaging must comply with ASTM D3951 and RP001 guidelines to ensure the integrity of the components during transport to Cherry Point. The contractor is required to provide comprehensive quality documentation, including a Certificate of Quality Compliance and adherence to all CDRLs and DD Form 1423s. The project falls under NAICS code 332510 and requires the delivery of all units along with the necessary certification to verify that the hardware meets the rigorous safety and performance standards required for prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-U-4256 is a request for quotations issued by the Defense Logistics Agency for the procurement of blind rivets, identified by NSN 5320010978983. This is a commercial item procurement that may result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000 dollars. The estimated annual quantity is 463 units, with a guaranteed contract minimum of 46 units and a minimum delivery order quantity of 115 units. The items must conform to Lockheed Martin Corporation part number C9503-05-3 and reference drawing 81755 CP503 Revision M. Delivery is required within 68 days after receipt of the order, with terms set as FOB Origin and performance occurring within the continental United States. Inspection and acceptance will take place at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must comply with the Buy American Act and Berry Amendment restrictions and submit quotes via the DIBBS portal by October 2, 2026.

General Info

DLA seeks blind rivets (NSN 5320010978983) via a $350,000 one-year indefinite delivery contract.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

SPE4A6-26-U-4256 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Juan Gachet

contact@example.gov

Full Description

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
LOCKHEED MARTIN CORPORATION(81755)
P/N C9503-05-3
APPROVED SOURCE(S) AS LISTED BELOW:
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
SPS TECHNOLOGIES, LLC 11815 P/N CR7341S-05-03
SPS TECHNOLOGIES, LLC 11815 P/N OSBP-T05-03
SPS Technologies, LLC DBA 80539 P/N OSBP-T05-03 HUCK INTERNATIONAL, INC. 0HDW7 P/N OSBP-T05-03
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C9503 REVISION NR M DTD 07/11/1995 PART PIECE NUMBER: P/N C9503-05-3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241730 0001 EA 463.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320010978983
DELIVERY (IN DAYS):0068
DELIVER FOB: ORIGIN
SPE4A6-26-U-4256
SECTION B
PR: 1000241730 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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

SPE4A6-26-U-4256 NSN/Part Number: 5320-01-097-8983 Quantity: 463 EA Purchase Request: 1000241730QTY: 463 Delivery: 68 days ADO