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RIVET, BLIND

Active
SPE4A7-26-T-611KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 62 boxes of blind rivets with NSN/Part Number 5320-01-330-2847 under solicitation SPE4A7-26-T-611K, with a response deadline of August 12, 2026, and a delivery requirement within 171 days after award. The item is designated as a critical item requiring origin inspection, and all supplies must comply with detailed technical and quality requirements indexed by R or I numbers referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA standards, and documentation for source approval is mandatory. Government identification must be removed from non-accepted supplies, and inspection and acceptance will occur at the origin. Covered defense information is potentially applicable, and tailored higher-level quality requirements govern both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, with Brad Ingram of the Department of Defense, ASC Supplier Operations AE and AF Division, serving as the primary point of contact.

General Info

Procure 62 boxes of blind rivets, NSN 5320-01-330-2847, delivery in 171 days, origin inspection, DLA standards, New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-611K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Brad Ingram
contact@example.gov
+1 (555) 000-0000

Full Description

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RIVET,BLIND
RIVET,BLIND
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
ADEQUATE DATA FOR NSN/Part Number: 5320-01-330-2847 Quantity: 62 BX Purchase Request: 7017742045QTY: 62 Delivery: 171 days ADO

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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-614K
The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 336413
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CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-611G
The solicitation seeks procurement of 10 units of NSN 1650012936045, HEAD,HYDRAULIC MOTOR-P, with nine units to be delivered to W1A8 DLA DISTRIBUTION within 613 days after award and one unit within 240 days after award. All responsible sources are invited to submit electronic quotes by the deadline of August 12, 2026, and timely submissions will be considered. The contract is classified as a combined opportunity under NAICS code 336413, administered by the Department of Defense through DLA Aviation, with the contracting office located in Richmond, Virginia. Solicitation details can be accessed via the provided SAM.gov link, and all inquiries must be directed to the designated buyer email address listed in the solicitation document.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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