This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, BLIND
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The contract pertains to the procurement of 252 units of blind rivets identified by NSN 5320-00-410-0014 under solicitation SPE4A6-26-T-12ZU, issued by the Department of Defense’s ASC Commodities Division. The rivets must comply with technical and quality requirements from the DLA Master List, including MIL-STD-1916 or ASQ H1331 sampling methodologies with zero non-conformances required for acceptance unless otherwise specified, and adherence to verification levels VII, IV, and II for critical, major, and minor attributes respectively. The item is designated as a commercial item of a type with critical application status and must be sourced only from manufacturers whose data is recognized in MIL-HDBK-5J/MMPDS-01. Inspection and acceptance occur at the origin, with the contractor responsible for implementing a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 guidelines, and bare item marking adhering to RQ017 specifications. The unit of issue is each, with no variance permitted in quantity, and delivery is FOB origin with a required delivery window of 156 days from award, targeting shipment no later than January 17, 2027, and original delivery by February 2, 2027. The destination is Tinker Air Force Base, Oklahoma, with electronic invoicing mandated via WAWF and no provision for alternative payment systems. The contract includes a suite of mandatory clauses covering employment equity, trafficking prevention, employment eligibility verification, sustainable procurement, cybersecurity safeguarding, and compliance with NIST SP 800-171 requirements for protecting controlled unclassified information. Subcontracting is governed by clauses addressing commercial products and services, with deviations applied for several clauses including those on equal opportunity, combating trafficking, and electronic submission of payment. The item is not subject to Item Unique Identification due to service customer request under DFARS 252.211-7003(c)(1)(i). Hazards related to hexavalent chromium are prohibited, and export-controlled items are subject to specific restrictions. Representations and certifications regarding small business status, UEI, CAGE
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
FOR ITEMS LISTED IN MIL-HDBK-5J/MMPDS-01,
JOINT ALLOWABLE REQUIREMENTS APPLY.
********************************************
QUALIFIED SUPPLIERS CAN ONLY PROVIDE PARTS FROM
MANUFACTURERS WHOSE DATA HAS BEEN ACCEPTED FOR
PUBLICATION IN THAT REFERENCE.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPE4A6-26-T-12ZU
SECTION B
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1739 REVISION NR 6 DTD 04/27/2012 PART PIECE NUMBER: NAS1739NB5-7
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NAS1740 REVISION NR 10 DTD 10/31/2025 PART PIECE NUMBER:
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 7017572956 0001 EA 252.000
NSN/MATERIAL:5320004100014
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
SPE4A6-26-T-12ZU
SECTION B
PR: 7017572956 PRLI: 0001 CONT’D
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:02/02/2027
SPE4A6-26-T-12ZU NSN/Part Number: 5320-00-410-0014 Quantity: 252 EA Purchase Request: 7017572956QTY: 252 Delivery: 156 days ADO
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