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This Solicitation opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, BLIND

Closed
SPE4A6-27-T-2449Federal

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Solicitation SPE4A6-27-T-2449 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30,211 blind rivets under NSN 5320-01-289-2444. The requirement falls under NAICS code 332510 and utilizes the First Destination Transportation program with FOB Origin terms. Delivery is required within 104 days after receipt of order, with a need ship date of October 18, 2026, and an original required delivery date of May 30, 2027. Shipments are to be delivered to DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification for inspection systems. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 20, 2026, and must not include additive manufacturing processes unless specifically authorized.

General Info

DLA seeks quotes for 30,211 blind rivets delivered to San Diego by May 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-2449

PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 20, 2026 to Oct 23, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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RIVET,BLIND
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 7018682506 0001 EA 30,211.000
NSN/MATERIAL:5320012892444
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A6-27-T-2449
SECTION B
PR: 7018682506 PRLI: 0001 CONT’D
Need Ship Date:10/18/2026 Original Required Delivery Date:05/30/2027
SPE4A6-27-T-2449 NSN/Part Number: 5320-01-289-2444 Quantity: 30,211 EA Purchase Request: 7018682506QTY: 30211 Delivery: 104 days ADO

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