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
Contract Overview
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Solicitation SPE4A7-26-T-509K is a request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 1,222 blind rivets (NSN 5320-01-086-1147). This is a fully competitive acquisition with no small business set-aside. The items are to be delivered to the DLA Distribution Depot at Hill Air Force Base, Utah, with a required delivery date of October 8, 2026, and a need ship date of November 15, 2026. Terms are FOB Origin, and all invoicing must be processed exclusively through the Wide Area WorkFlow system. The contract mandates strict adherence to military and federal specifications, including NAS9302 and NAS1686. Quality assurance is critical, requiring a contractor inspection system compliant with SAE AS9003 or ISO 9001. Inspection and formal acceptance will occur at the origin, with the government serving as the responsible party. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Additional requirements include compliance with the Buy American and Balance of Payments Program, as well as strict cybersecurity standards for safeguarding covered defense information. Contractors must provide safety data sheets for any hazardous materials and utilize U.S.-flag vessels for any ocean transportation. Offerors must be registered in SAM.gov and submit their quotations via the DLA Internet Bid Board System by the June 24, 2026, deadline.
General Info
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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: 5320-01-086-1147 Quantity: 1,222 EA Purchase Request: 7016845816QTY: 1222 Delivery: 143 days ADO
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