This Solicitation opportunity from Department Of Defense was posted on September 17, 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-32HVFederal

Submission Closed09/25/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332510

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Butt Hinges (NSN 5340-01-710-4966)This subcontract involves the supply of 8 units of butt hinges, part number 148T8221U7, to support prime contractors under DLA supply contracts. The parts must be sourced according to Boeing specifications and undergo sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain SAE AS9100 quality standards and possess FAA Airworthiness Approval. The final delivery of the marked and packaged units is designated as FOB Origin, with the destination being DLA Distribution DDSP New Cumberland. This procurement is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense.

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POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This fixed-price solicitation, issued by DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-32HV, is for the procurement of 150 blind rivets (NSN 5320-01-217-2226). The contract includes a specific requirement for Production Lot Testing (PLT) to validate quality conformance following First Article approval. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow zero-based plans such as MIL-STD-1916 or ASQ H1331. Delivery is required to DLA Distribution San Diego within 201 days of the award, with inspection and acceptance occurring at the origin. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for labeling. Documentation for shipments must include the PLT report, DD Form 1222, DD Form 250/iRAPT receiving reports, and all applicable material and process certifications. The solicitation incorporates significant regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. Additionally, certified HUBZone small businesses are eligible for a price evaluation preference. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA Aviation solicitation for 150 blind rivets with strict quality and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice title changed. The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 10:00:00 AM PDT

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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

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number
SPE4A6-26-T-32HV
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5320-01-217-2226 Quantity: 150 EA Purchase Request: 7018392580QTY: 150 Delivery: 201 days ADO