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

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RIVET, BLIND

Closed

SPE4A6-26-T-18PHFederal

Submission Closed08/28/2026, 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: 332722

New

DIBBS

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 16 units of socket head cap screws, identified by NSN 5305-01-661-9915. The procurement falls under NAICS 332722 and requires a delivery period of five days after receipt of order, with an original required delivery date of December 3, 2024. Delivery is FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract is subject to strict technical and quality requirements, including DLA packaging standards and export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small business concerns. All marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous materials must be labeled according to the Hazard Communication Standard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 67 close tolerance bolts (NSN 5306-01-167-2403). The contract requires delivery within 48 days after receipt of order (ADO) to the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the nature of the item, the government notes that casting, forging, and special tooling may be required for manufacture. Offers must be submitted based on FOB Origin, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with ISO 9001:2015 and zero non-conformances during origin inspection. Technical data is subject to ITAR or EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow ASTM D3951 and MIL-STD-129, with specific adherence to the DLA Master List of Technical and Quality Requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW, issued by the DLA Aviation ASC Commodities Division, is a small business set-aside request for quotations for two Grade 8 steel hexagon head cap screws. The specified hardware features dimensions of 0.750-10 UNC-2A x 4.500 inches with a nominal thread length of 1.750 inches, conforming to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. The required delivery is 82 days after receipt of the order, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Packaging must be marked and labeled per MIL-STD-129, and palletization must follow requirement RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, these supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 27, 2027, with a specified delivery window of 157 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after order (ADO) to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin. This acquisition incorporates a price evaluation preference for HUBZone small business concerns and explicitly prohibits the use of additive manufacturing processes for the produced items. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. Offerors must be registered in the System for Award Management (SAM) and comply with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305-01-681-1891, conforming to basic non-government standard NASM51023 Revision 2. The required delivery date is September 25, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns, while explicitly prohibiting the use of additive manufacturing for the supplied items. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement consists of three delivery line items totaling 197 units of issue, where each unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina, with need ship dates ranging from March 2025 to August 2028. The items are classified as commercial products and are designated as critical application items. Technical compliance requires adherence to the current revision of the applicable part standard, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must meet ASTM D3951 and MIL-STD-129 standards, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including strict domestic sourcing requirements under the Buy American Act and Berry Amendment, as well as cybersecurity mandates per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5067

Solicitation SPE4A0-26-T-5067 is a request for quotations issued by the Department of Defense, specifically DLA Aviation Aviation Supply Chain ESOC Buys, for the procurement of eight machine bolts under NSN 5306-01-552-9111. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026. Delivery is required by September 24, 2026, to a shipping address in Fort Bragg, North Carolina. Quotes should be submitted via the DIBBS portal based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and cybersecurity is required.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0084

Solicitation SPE4A6-27-T-0084, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of 90 ground stud assemblies (NSN 5307-01-375-1564). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 155 days after order, with a need ship date of March 14, 2027. Inspection and acceptance will occur at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. This procurement includes stringent security and quality requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with export controls under ITAR or EAR. Technical data is subject to DFARS 252.225-7048, and covered defense information applies. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0157

Solicitation SPE4A6-27-T-0157 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 11 socket head cap screws, identified by NSN 5305-01-666-0573. The required delivery date is March 17, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Quotes must be submitted electronically via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Notably, the government will not evaluate or award to any offeror using additive manufacturing. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0182

Solicitation SPE4A6-27-T-0182 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of socket head cap screws, specifically part number MS24678-10 (NSN 5305-00-273-7463). The total requirement consists of 2,768 units divided across three delivery locations: DLA Distribution Cherry Point, NC (478 units), DLA Distribution Corpus Christi, TX (1,127 units), and DLA Distribution San Diego, CA (1,163 units). Deliveries are required within 147 days after the order, with specific need ship dates ranging from September 2026 to June 2027. All items are to be delivered FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and FF-S-86J. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures is authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0175

Solicitation SPE4A6-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,020 close tolerance screws, identified by NSN 5305013207163. The items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required delivery date of March 2, 2027, and a delivery period of 108 days. The procurement is identified as a commercial item and prohibits the use of additive manufacturing processes unless specifically authorized in writing. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific physical identification requirements per MIL-STD-130N. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-18PH is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 214 blind rivets, identified by NSN 5320016630431 and part number NAS1399CFA3A3. The items must be manufactured in accordance with the current revision of the NAS1399 basic non-government standard, specifically Revision 13 dated September 20, 2024. This is identified as a commercial item procurement with a delivery period of 171 days, featuring an original required delivery date of January 9, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The final destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality requirements are governed by the DLA Master List, specifically referencing RQ001, RQ009, RQ011, and RQ017. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and provides a price evaluation preference for certified HUBZone Small Business Concerns.

General Info

Procurement of 214 blind rivets for delivery to DLA New Cumberland by January 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-18PH

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE4A6-26-T-18PH
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NAS1399 REVISION NR 13 DTD 09/20/2024 PART PIECE NUMBER: NAS1399CFA3A3
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 7017912446 0001 EA 214.000
NSN/MATERIAL:5320016630431
DELIVERY (IN DAYS):0171
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE4A6-26-T-18PH
SECTION B
PR: 7017912446 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:01/09/2027
SPE4A6-26-T-18PH NSN/Part Number: 5320-01-663-0431 Quantity: 214 EA Purchase Request: 7017912446QTY: 214 Delivery: 171 days ADO