This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, BLIND
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This contract specifies the procurement of 50 blind rivets identified by NSN 5320-01-460-3780 and part numbers CR6252-5-06 and AF9252-5-06, classified as a commercial item under solicitation SPE4A6-26-T-05ME. The unit price is $0.00 per unit with a total value of $50.00, requiring delivery within five days of contract award at FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The delivery address is the Special Operations Forces Support Activity in Lexington, Kentucky, and shipping must be via the fastest traceable means—parcel post is explicitly prohibited. The required delivery date is November 7, 2025, and the contract is governed by DLA’s acquisition policies, including the use of authorized units of issue and compliance with technical specifications identified by R or I numbers from the DLA master list.
General Info
Agency
NAICS
Place of Performance
5749 BRIAR HILL ROAD, LEXINGTON, KY, 40516-9723, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RIVET,BLIND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TEXTRON FASTENING SYSTEMS INC
SANTA ANA CA
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SPS TECHNOLOGIES, LLC 11815 P/N CR6252-5-06
ALLFAST FASTENING SYSTEMS, LLC 53551 P/N AF9252-5-06
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 7014439149 0001 EA 50.000
NSN/MATERIAL:5320014603780
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A6-26-T-05ME
SECTION B
PR: 7014439149 PRLI: 0001 CONT’D
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:
H92224
SPECIAL OPERATIONS FORCES SPT ACTY
BLDG 5B BLUE GRASS STATION
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9723
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
H92224
SPECIAL OPERATIONS FORCES SPT ACTY
BLDG 5B BLUE GRASS STATION
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9723
US
M/F: (TCN) H9222453081001
RDD:
PROJ: TP 1
SUPP ADD: Y75218 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:11/07/2025
SPE4A6-26-T-05ME NSN/Part Number: 5320-01-460-3780 Quantity: 50 EA Purchase Request: 7014439149QTY: 50 Delivery: 5 days ADO
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