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-03WAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 1,464 blind rivets identified by NSN 5320-01-354-0067 and part number NAS1751-3DL3, manufactured in accordance with the current revision of the non-government standard NAS1751 Revision 5 dated 06/30/2014 and referenced against NAS1675 Revision 7 dated 07/31/2025. The item is designated as a commercial item and must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951 for packaging. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; attribute classifications are fixed with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics, respectively. All hardware must be manufactured to the current revision of the standard as of the solicitation date, with prior revisions acceptable only for previously manufactured items. Packaging, marking, and palletization must adhere strictly to DLA Packaging Requirements (RP001), MIL-STD-129, and the specified Unit of Issue and Quantity per Unit Pack (QUP 025). The item is classified as a Critical Application Item, requiring inspection and acceptance at origin, with no variance permitted in quantity. Delivery is FOB origin, with a required delivery date of February 23, 2027, and an anticipated delivery date of 145 days after order placement. The destination is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD Proc Notes C19 and C20. The contract was solicited under SPE4A6-26-T-03WA, managed by the ASC Commodities Division, with responses due by July 20, 2026, and primary point of contact listed as Christina Pyle.

General Info

1,464 blind rivets procured by DLA via competitive federal solicitation with deadline July 15, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-03WA for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPE4A6-26-T-03WA
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NAS1751 REVISION NR 05 DTD 06/30/2014 PART PIECE NUMBER: NAS1751-3DL3
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD NAS1675 REVISION NR 7 DTD 07/31/2025 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 7017409156 0001 EA 1,464.000
NSN/MATERIAL:5320013540067
DELIVERY (IN DAYS):0145
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:
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
SPE4A6-26-T-03WA
SECTION B
PR: 7017409156 PRLI: 0001 CONT’D
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:12/08/2026 Original Required Delivery Date:02/23/2027
SPE4A6-26-T-03WA NSN/Part Number: 5320-01-354-0067 Quantity: 1,464 EA Purchase Request: 7017409156QTY: 1464 Delivery: 145 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
Manufacture of Aircraft Cargo Tie-Down AssembliesThe contract calls for the full production of cargo tie-down assemblies identified by NSN 1670-01-599-2776, encompassing all stages from fabrication and assembly to rigorous testing and certification in compliance with military standards. This effort is critical to ensuring the safety and operational readiness of aircraft cargo systems, requiring precise adherence to technical specifications and quality controls defined by defense requirements. The work must be executed to meet the stringent durability, load capacity, and reliability benchmarks established for military aviation applications. Issued as a subcontract under NAICS code 332510, the opportunity is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The solicitation was posted on July 16, 2026, with responses due by August 17, 2026. Performance will be executed in accordance with defense logistics protocols, though specific location details are not provided. The contract vehicle is accessible via the DIBBS platform, and all qualified subcontractors must ensure complete compliance with federal acquisition regulations and military certification procedures to be eligible for award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 2 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 2 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATEThe contract specifies the procurement of a SPACER, PLATE with part number 1-080-275-02 and NSN 5365006568579, requiring thirteen units to be delivered FOB origin within 170 days of contract award, with a mandatory ship date of January 10, 2027 and an original required delivery date of June 12, 2027. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point. The item is classified as a critical application item, and two qualified suppliers are listed: OZARK AEROWORKS LLC and NORCATEC LLC. The contract mandates strict compliance with DLA packaging requirements per RP001 and MIL-STD-129, with packaging to adhere to ASTM D3951 unless superseded by higher-priority DLA Master List requirements. Unit of issue is each (EA) at a unit price of $13.00, with zero variance allowed in quantity. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified, and attributes must be verified against defined levels VII, IV, and II. Cybersecurity requirements include CMMC Level 2 self-assessment, and covered defense information obligations apply. Configuration changes require an engineering change proposal or variance request, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request. All technical and quality requirements are sourced from the DLA Master List, and transportation logistics are governed by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of SEAT, ADAPTER (NSN 4320-01-249-7774)The contract involves the supply and delivery of five military-grade SEAT, ADAPTER components identified by NSN 4320-01-249-7774, classified as a commercial item with no ancillary services included. The procurement is structured as a subcontract under the NAICS code 332510, indicating manufacturing within the aerospace and defense products sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the place of performance and point of contact details are not specified, though the award is accessible through the DIBBS system using contract number SPE7M124P0246. All requirements are limited to the delivery of the specified components, with no additional technical, logistical, or installation services mandated.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details