This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIVET, BLIND

Closed

SPE4A6-26-T-46T4Federal

Submission Closed05/14/2026, 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: 332510

New

DIBBS

PIN, QUICK RELEASEThe contract involves the procurement of five units of a quick release pin identified by the National Stock Number 5315-00-883-2968. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 23, 2026. The contract type is a solicitation, and there is no specified set-aside or NAICS code associated with it. The contract details indicate a federal organization as the issuer, but specific location information for both the office address and place of performance is not provided. While there is no contact information listed, further details and access to the solicitation can be obtained through the Defense Logistics Agency’s bidding platform. This contract seeks to fulfill a straightforward acquisition for the Department of Defense’s supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUTThe contract pertains to the procurement of 14 units of a item identified as "NUT" with NSN/Part Number 5310-01-248-1076. The solicitation, numbered SPE4A6-26-T-92S3, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 23, 2026. This procurement is categorized as a solicitation and does not specify any set-aside type or NAICS code. The contract is managed by a federal organization, with performance details and specific office location information not disclosed. The solicitation can be accessed through the Defense Logistics Agency's bid board system.

Defense Logistics Agency

POSTED

DEADLINE

CHAIN, WELDLESSThe contract involves the procurement of 370 units of weldless chains identified by NSN/Part Number 4010-00-042-7913. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239P. The solicitation was posted on June 15, 2026, and the deadline for response is June 23, 2026. The contract does not specify any set-aside type or particular small business category restrictions and lacks details on the NAICS code. The place of performance and specific office address details were not provided. Interested parties can access additional information and submit their responses through the Defense Logistics Agency’s bidding system website.

Defense Logistics Agency

POSTED

DEADLINE

LEAF, BUTT HINGEThe contract pertains to the procurement of a leaf butt hinge with the National Stock Number 5340-00-192-4090. A total quantity of five units has been requested under purchase request number 7016088362. This solicitation, identified by the number SPE7L1-26-T-706R, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 15, 2026, and the deadline for responses is June 26, 2026. The contract is categorized as a federal solicitation with no specific set-aside type indicated. The place of performance and detailed office address information are not provided. The solicitation is accessible through the Defense Logistics Agency's procurement platform, ensuring that vendors can review and submit their responses within the specified timeframe. This contract reflects routine acquisition activity to support DoD operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, LOOPThe contract pertains to the procurement of 20 units of a product identified as "CLAMP, LOOP" with the National Stock Number 5340-01-721-0178. The solicitation, numbered SPE7L1-26-T-707D, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation was issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal acquisition. While specific details such as set-aside status, NAICS code, and exact performance location are not provided, the contract is intended to support federal government operations. The official solicitation and submission processes are managed through the specified online procurement portal. This contract facilitates the timely acquisition of essential hardware components within established federal procurement guidelines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the procurement of blind rivets, identified by the NSN/part number 5320-01-204-4779, under solicitation number SPE4A6-26-T-46T4, issued by the Department of Defense’s ASC Commodities Division. The total ordered quantity is 5,562 units, divided between two delivery locations: 865 units to DLA Distribution San Diego and 4,697 units to DLA Distribution Warner Robins. Both deliveries are to be made within 140 days from the contract award, with specific required delivery dates of December 6, 2026, for the first shipment and December 18, 2026, for the second. The items must be manufactured to current or previously approved revisions of specified part standards and comply with detailed military and commercial item quality and inspection requirements, including MIL-STD-1916 sampling plans and DLA packaging standards. Packaging must conform to ASTM D3951 with precedence given to technical and quality requirements from the DLA master list and MIL-STD-129 for marking and labeling. Inspection and acceptance occur at the origin, with no quantity variance allowed. The contract also mandates removal of government identification from non-accepted supplies and requires adherence to specific higher-level quality standards. Transportation and freight shipping instructions are clearly outlined for each destination, and key contract contacts such as Debra Fowler are provided for coordination. The contract incorporates detailed references to applicable standards, quality assurance provisions, and packaging requirements to ensure conformance throughout the procurement and delivery process.

General Info

Procurement of 5,562 blind rivets, two deliveries by December 2026, meeting military quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-46T4.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,BLIND
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
SPE4A6-26-T-46T4
SECTION B
IAW BASIC NON GOVT STD NASM90353
REVISION NR 4 DTD 12/19/2024
PART PIECE NUMBER: NASMS90353U0502
IAW REFERENCE NON GOVT STD NASM81177
REVISION NR 2 DTD 03/31/2015
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 7016645839 0001 EA 865.000
NSN/MATERIAL:5320012044779
DELIVERY (IN DAYS):0140
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
SPE4A6-26-T-46T4
SECTION B
PR: 7016645839 PRLI: 0001 CONT’D
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/05/2026 Original Required Delivery Date:12/06/2026
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.
0002 7016645839 0002 EA 4,697.000
NSN/MATERIAL:5320012044779
DELIVERY (IN DAYS):0140
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE4A6-26-T-46T4
SECTION B
PR: 7016645839 PRLI: 0002 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/18/2026 Original Required Delivery Date:12/06/2026
SPE4A6-26-T-46T4 NSN/Part Number: 5320-01-204-4779 Quantity: 865 EA Purchase Request: 7016645839QTY: 5562 Delivery: 140 days ADO