This Solicitation opportunity from Department Of Defense was posted on July 13, 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 solicitation SPE4A6-26-T-02PV seeks the procurement of 19,733 blind rivets identified by National Stock Number 5320-01-287-0927, with delivery required within 84 days after order to DLA Distribution Depot Hill at Hill AFB, Utah, under FOB Origin terms. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality standards for manufacturers and non-manufacturers, inspection and acceptance at origin, physical identification of bare items, and proper measuring and test equipment use. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with zero non-conformances required in the sample lot for acceptance. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major unless otherwise defined. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and marking must follow MIL-STD-129 with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement. The rivets must be manufactured to NASM20605 Revision NR4 and NASM8814 Revision NR2 standards, and no additive manufacturing processes are permitted unless explicitly authorized. The contract incorporates numerous FAR and DFARS clauses including inspection at origin, changes, default, contracting out, combating trafficking, employment eligibility verification, hazardous materials handling, sustainable products, export control, prohibition of hexavalent chromium, NIST SP 800-171 cybersecurity requirements, and prohibitions on acquiring items from Communist Chinese military companies. All offers must be submitted through DIBBS, and contractors must be registered in the System for Award Management with current representations and certifications. The contract is subject to the Berry Amendment and Buy American Act, requiring domestic sourcing, and requires submission of Safety Data Sheets and hazard labels for any hazardous materials. Payment must be processed through Wide Area Workflow, and receiving reports must meet DFARS Appendix F standards. HUBZone certification qualifies for price evaluation preference, but the solicitation is not a small business set-aside, and the award may be made automatically based on price.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, 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
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 INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NASM20605 REVISION NR 4 DTD 06/30/2023 PART PIECE NUMBER: P/N MS20605R3W6
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD NASM8814 REVISION NR 2 DTD 01/31/2013 PART PIECE NUMBER:
SPE4A6-26-T-02PV
SECTION B
PR: 7016676400 PRLI: 0001 CONT’D
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 7016676400 0001 EA 19,733.000
NSN/MATERIAL:5320012870927
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE4A6-26-T-02PV
SECTION B
PR: 7016676400 PRLI: 0001 CONT’D
SPE4A6-26-T-02PV NSN/Part Number: 5320-01-287-0927 Quantity: 19,733 EA Purchase Request: 7016676400QTY: 19733 Delivery: 84 days ADO
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