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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, BLIND

Closed
SPE4A7-26-T-509HFederal

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
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 18 days

AI Contract Overview

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Solicitation SPE4A7-26-T-509H is a request for quotations issued by the Department of Defense, ASC Supplier Oper AE and AF Div, for the procurement of 194 blind rivets (NSN 5320-01-150-2747). The contract requires delivery within 20 calendar days after the date of award, with terms set as FOB Origin. The final destination for the supplies is DLA Distribution Warner Robins at Robins AFB, Georgia. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by June 29, 2026. Technical compliance is mandatory, with specific requirements to use ASTM A434/A434M in lieu of A286 and ASME Y14.5 in lieu of ANSI Y14.5M, while adhering to drawing NAS9307M. The contractor must implement a quality system compliant with SAE AS9003 or ISO 9001, and inspection and acceptance will occur at the origin. Packaging and marking must strictly follow RP001 and MIL-STD-129. Additionally, the contract incorporates critical security and regulatory mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict prohibitions on the use of Class 1 ODS and hexavalent chromium. Invoicing is to be processed exclusively through the Wide Area WorkFlow (WAWF) system.

General Info

DoD seeks quotes for 194 blind rivets delivered to Georgia by June 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE4A7-26-T-509H - Request for Quotations

PDF, High priority: read this first19 pages · rfq
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 AE AND AF DIV
Contacts1 person available
OfficeUSA

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
ENGINEERING NOTES & EXCEPTIONS:
1. DWG NAS9307M: DASH NO.-5-09; ENGINEERING NOTES 1-4.
2. USE ASTM A434/A434M IN LIEU OF A286.
3. USE ASME Y14.5 IN LIEU OF ANSI Y14.5M.
4. RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED
COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.
5. REFERENCE ALL DETAIL AND OR TIERED DRAWINGS, SPECIFICATIONS AND
DOCUMENTS: THE REQUIRED USE OF A CLASS 1 ODS AS DEFINED IN CLAUSE H-305
AND OR L-513 IS PROHIBITED. THE CONTRACTOR MUST USE
THE ALTERNATE PROCESSES AND OR CHEMICALS SPECIFIED IN THE APPLICABLE
DRAWINGS, SPECIFICATIONS AND DOCUMENTS.
6. THE CONTRACTOR SHALL USE THE MOST CURRENT AMENDMENTS APPLICABLE TO
EACH MIL SPEC, MIL STD, INDUSTRY SPEC OR INDUSTRY STD AS OF THE
EFFECTIVE DATE OF THIS CONTRACT UNLESS OTHERWISE NOTED.
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-01-150-2747 Quantity: 194 EA Purchase Request: 7016764451QTY: 194 Delivery: 20 days ADO

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Same awarding agency

NAICS: 336413
New
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
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NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
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DEADLINE

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