This Solicitation opportunity from Department Of Defense was posted on September 18, 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-U-4340Federal

Submission Closed10/02/2026, 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

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Retaining Rings (NSN 5325-00-802-6799)This subcontract involves the precision machining and forming of 15 retaining rings under NSN 5325-00-802-6799 for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize traditional subtractive manufacturing processes, as additive manufacturing is strictly prohibited. All work must be performed in accordance with the provided technical data package and delivered FOB Origin. To be eligible, the contractor must maintain SAE AS9100 certification and ensure full compliance with the Buy American Act and Berry Amendment sourcing requirements. The project falls under NAICS code 332510 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of NSN 5305016569818This subcontract involves the procurement of 226 units of NSN 5305016569818 to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are delivered FOB Origin. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically regarding packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Straight Headless Pins (NSN 5315-01-202-1473)This subcontract involves the precision manufacture and supply of straight headless pins under NSN 5315-01-202-1473 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in strict accordance with Basic Drawing NR 53711 5517538 Revision E and the DLA Master List of Technical and Quality Requirements RA001. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The contract falls under NAICS code 332510 and requires the delivery of physical straight headless pin components. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Critical Application PIN-RIVET (NSN 5320012373956)This subcontract involves the supply of critical application PIN-RIVET hardware components, identified by NSN 5320012373956, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these parts in strict adherence to TDP Rev A Gen 3 and Basic Drawing NR 13873 RE-01202373956. To ensure the highest quality for these critical application items, the provider must utilize specialized tooling capable of meeting rigorous inspection and certification standards for all materials and dimensions. The scope of work includes the delivery of the physical PIN-RIVET components along with all necessary certificates of conformance. Performance for this contract is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of hexagon head cap screws to prime contractors supporting DLA supply contracts. The fasteners must strictly adhere to NSN 5305016801606 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work includes the physical shipment of the fasteners, with mandatory compliance regarding packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 332510. Performance of the contract is centered in Texarkana, Texas. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Helical Compression Springs (NSN 5360-01-505-0168)This subcontract involves the supply of five precision-engineered helical compression springs for prime contractors under DLA and Navy supply contracts. The required components must meet NSN 5360015050168 and Part Number 029-21788B for Johnson Controls Navy Systems, LLC. The project is managed by the DLA Weapons Support Land Supply Chain within the Department of Defense under NAICS code 332510. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Strict adherence to NIST SP 800-171 and DFARS prohibitions regarding Hexavalent Chromium is required. Performance will take place at FPO 96322-1400, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-U-4340 is an indefinite-quantity request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number NAS1921B04-06 (NSN 5320010453010). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 1,023 units, although this is not a firm quantity. Once the contract becomes binding, there is a guaranteed minimum quantity of 102 units. The delivery requirement is 69 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are classified as critical application commercial items and must be manufactured according to TDP Rev B Gen 2 and the current revision of the NAS1921 non-government standard. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization follows RP001. Marking and identification must comply with MIL-STD-130N and RQ017. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for blind rivets, max $350,000, minimum 102 units, 69-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

April Wynn

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
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 IDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
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.
SPE4A6-26-U-4340
SECTION B
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NAS1921 REVISION NR 10 DTD 05/31/2026 PART PIECE NUMBER: NAS1921B04-06
TDP Rev B Gen 2 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242203 0001 EA 1,023.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320010453010
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE4A6-26-U-4340 NSN/Part Number: 5320-01-045-3010 Quantity: 1,023 EA Purchase Request: 1000242203QTY: 1023 Delivery: 69 days ADO