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.

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RIVET, BLIND, AIRCRAF

Closed

SPE4A6-26-U-3598Federal

Submission Closed09/22/2026, 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

Federal

Precision Machining and Manufacture of T-10 ScrewsThis subcontract involves the precision machining and manufacture of 181 T-10 screws for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the production of units identified by Cage Code 53711 and Part Number 830-011, utilizing precision CNC machining equipment to ensure all components meet strict technical specifications. All finished units must be physically marked in accordance with MIL-STD-130, REV N and adhere to MIL-DTL-19595 standards. A critical requirement for contract fulfillment is the ability to pass 100% Government Production Lot Testing. The performance of this contract is centered in Davenport, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Specialized Fasteners and Retainers

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Machine Bolts (NSN 1RM 5306-01-706-0165 P8)This subcontract involves the supply of specialized machine bolts for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing bolts specifically to NSN 1RM 5306-01-706-0165 P8, ensuring all items are uniquely identified with IUI marking per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129 standards. All deliverables are to be provided FOB Destination. To qualify for this contract, providers must maintain ISO 9001 or AS9100 certification and demonstrate compliance with NIST SP 800-171. The opportunity falls under NAICS code 332722, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627Q0061

POSTED

DEADLINE

53--BOLT,CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0846

Solicitation SPE4A6-27-T-0846 is a fixed-price request for the procurement of 140 close tolerance bolts, identified by NSN 5306011790902. This acquisition is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 332722. The required delivery is 231 days after receipt of order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and physical identification (RQ017). Quality assurance is governed by zero non-conformance acceptance criteria, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-1128

Solicitation SPE4A6-27-T-1128 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,166 blind rivets (NSN 5320-01-685-1686). This is a total small business set-aside under NAICS code 332722. The required delivery date is October 31, 2027, with a need ship date of August 5, 2028, and delivery is established as FOB Origin to Tinker AFB, Oklahoma. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--NUT,SELF-LOCKING,BARRE

Solicitation # SPE4A6-27-T-0769

Solicitation SPE4A6-27-T-0769 is a HUBZone set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 261 self-locking barrel nuts (NSN 5310-00-973-8781). This is designated as a critical item procurement requiring source inspection and mandatory first article testing. The contract specifies a delivery timeline of 618 days, with an original required delivery date of October 31, 2027, and a need ship date of January 27, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. Technical compliance is governed by TDP Rev C Gen 3 and various DLA Master List requirements, with manufacturer quality systems requiring minimum compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The procurement incorporates strict sampling methods based on MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-0924

Solicitation SPE4A6-27-T-0924 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 268 plain studs (NSN 5307-01-314-0864). This fixed-price acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 259 days after order, with a need ship date of July 2, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. The procurement is subject to strict technical and quality requirements, including source approval request documentation and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--SCREW,CAP,SOCKET HEAD

Solicitation # SPE4A6-27-T-0989

Solicitation SPE4A6-27-T-0989, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of 1,024 socket head cap screws (NSN 5305015412554). The items are classified as commercial products and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of October 19, 2027. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. A critical requirement is the total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

53--NUT,PLAIN,ASSEMBLED WA

Solicitation # SPE4A6-27-T-1103

Solicitation SPE4A6-27-T-1103 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 4,714 plain nuts with assembled washers, identified by NSN 5310-01-656-5953. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 128 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and export controls under ITAR or EAR regulations. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a strict prohibition on the use of mercury or mercury compounds. Additionally, the contract incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires compliance with the Hazard Communication Standard for any hazardous materials, and mandates adherence to the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1044

Solicitation SPE4A6-27-T-1044 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,257 blind rivets, identified by NSN 5320-01-685-1682. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 217 days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the procurement is subject to significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0295

Solicitation SPE4A7-27-T-0295 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,149 shoulder bolts, identified by NSN 5306-01-205-4337. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, destined for Tracy, California. Delivery is required within 193 days after receipt of order, with a need ship date of April 27, 2027, and an original required delivery date of October 31, 2027. The procurement is subject to strict technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ032. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity standards are mandated via DFARS 252.204-7012 and NIST SP 800-171, with references to CMMC Level 2 certification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-U-3598 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of aircraft blind rivets, specifically part number NAS9308M-4-05 (NSN 5320-01-470-0249). The requirement is for an estimated quantity of 1,196 units with a contract maximum value of 350,000.00 dollars. The items must adhere to the technical standard BASIC NON GOVT STD NAS9308 Revision 5 dated August 31, 2015. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment.

General Info

DLA small business set-aside for 1,196 aircraft blind rivets, max value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

SPE4A6-26-U-3598 RFQ for NSN 5320-01-470-0249

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,BLIND,AIRCRAF
RIVET,BLIND,AIRCRAFT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS9308 REVISION NR 5 DTD 08/31/2015 PART PIECE NUMBER: STD P/N NAS9308M-4-05
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 1000241441 0001 EA 1,196.000
SPE4A6-26-U-3598
SECTION B
PR: 1000241441 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320014700249
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
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-3598 NSN/Part Number: 5320-01-470-0249 Quantity: 1,196 EA Purchase Request: 1000241441QTY: 1196 Delivery: 66 days ADO