Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

RIVET, BLIND

Active
SPE4A6-26-T-07DQFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for 43 blind rivets identified by NSN 5320-01-526-1863 and part number NAS9301ENS-4-04, manufactured in accordance with the current revision of the non-government standard NAS9301 Revision 7 dated 03/31/2020. All items must meet the technical and quality requirements established in the DLA Master List of Technical and Quality Requirements, which supersede any other specifications including ASTM D3951. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization following RP001 guidelines. Inspection and acceptance occur at origin, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Attributes are assigned verification levels or AQLs as defined, with unspecified attributes treated as major. Only hardware produced to the current revision of the standard after the solicitation date is acceptable; prior revisions are not permitted for new production. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin, with a required delivery date of February 28, 2027, under a 218-day acceptance delivery window. Shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, in compliance with DLAD Proc Notes C19 and C20 for transportation and freight handling. The solicitation was issued on July 16, 2026, with responses due by July 24, 2026, under contract number SPE4A6-26-T-07DQ.

General Info

43 NAS9301ENS-4-04 rivets, Rev 7, FOB origin, deliver by Feb 28, 2027, to New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07DQ DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Christina Pyle
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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 INDENTIFICATION/BARE ITEM MARKING
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS9301 REVISION NR 7 DTD 03/31/2020 PART PIECE NUMBER: NAS9301ENS-4-04
SPE4A6-26-T-07DQ
SECTION B
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 7017528206 0001 EA 43.000
NSN/MATERIAL:5320015261863
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/28/2027
SPE4A6-26-T-07DQ
SECTION B
PR: 7017528206 PRLI: 0001 CONT’D
Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07DQ NSN/Part Number: 5320-01-526-1863 Quantity: 43 EA Purchase Request: 7017528206QTY: 43 Delivery: 218 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
CLIP, SPRING TENSIONThe contract specifies the procurement of 2 units of CLIP, SPRING TENSION with NSN 5340-01-576-9265 under solicitation SPE7L1-26-T-839X, requiring delivery within 10 days to FOB origin. The item must be packaged and marked in strict compliance with DLA packaging standards, including MIL-STD-129 labeling and RP001 palletization requirements, with commercial packaging per ASTM D3951 unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The unit of issue is EA, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The delivery address is the Field Maintenance Shop in Mason City, Iowa, shipping must use the fastest traceable means excluding parcel post, and the required delivery date is July 14, 2026. Packaging and marking must include the designated government identifiers and the supplied marking information, including the M/F: W904Y561900129 and RDD: 555. Government-only fields indicate additional logistics and disposition codes for internal tracking.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAINThe contract specifies the procurement of one plain stud, part number 5307-01-605-3869, with a purchase request number 7017456966, under solicitation SPE4A6-26-T-06YP. Delivery is required within 20 days to FOB destination, with inspection and acceptance occurring at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E, using packaging method 41, dry preservation, and marked per MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements, and the item must be shipped to the specified FPO address in the U.S. Naval Supply System. The contract enforces strict sampling standards, requiring zero non-conformances in the sample lot unless otherwise specified, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The unit of issue is EA, with no variance allowed in quantity, and the required delivery date is July 9, 2026. Additional logistics and transportation instructions are outlined in DLAD procedural notes, and the vendor must use VSM for shipment. The contracting officer is Duane Watkins, and all government use codes and identifiers are included for administrative tracking.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, INTERNALThe item is a plain internal nut with wrenching features, identified by NSN 5310-00-527-5627, with a quantity of 1,103 units required under purchase request 7016844474. Delivery is scheduled 113 days after award, and the solicitation is issued under contract number SPE4A6-26-T-07HS, with a response deadline of July 24, 2026. The procurement is managed by the ASC Commodities Division of the Department of Defense, with performance taking place at Tinker AFB, Oklahoma. The solicitation is classified under NAICS code 332722 and is a federal procurement. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure—whether to foreign nationals within the United States or abroad—is prohibited without prior government authorization. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and a DLA questionnaire, are permitted to access the technical information. The point of contact for inquiries is Michael Blain, reachable at the provided phone and email.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANThe contract pertains to the procurement of 932 units of a screw with close tolerance, identified by NSN 5305-01-058-7062, under solicitation SPE4A6-26-T-04XE. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size, and specific identifiers such as RA001, RP001, RQ011, and RQ017 mandate compliance with packaging standards, removal of government identification from non-accepted items, and physical marking of bare parts. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance criteria unless otherwise stated, and attribute classifications dictate verification levels or AQLs, with unspecified attributes treated as major. The item contains export-controlled technical data subject to ITAR or EAR regulations, requiring authorization for disclosure to foreign persons, and access is restricted to contractors validated under the US/Canada Joint Certification Program who have completed mandatory DLA training and documentation. Delivery is required within 170 days of award, and the performance location is specified as San Diego, California. The contracting office is the ASC Commodities Division under the Department of Defense, with Stephanie Sandridge as the primary point of contact, and the NAICS code 332722 applies to the classification of this procurement.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details