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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, BLIND

Closed
SPE4A6-26-T-771KFederal

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The contract solicitation SPE4A6-26-T-771K, issued by the ASC Commodities Division under the Department of Defense, seeks 100 units of RIVET, BLIND with NSN 5320-01-454-7584 for delivery to the DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The delivery deadline is 171 days after award, with a need ship date of August 18, 2026, and an original required delivery date of November 28, 2026, under FOB Destination terms. The solicitation is governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards, and requires full compliance with MIL-STD-129 for marking, labeling, and barcoding of shipments. Packaging must also adhere to RP001: DLA Packaging Requirements for Procurement, with hazardous materials subject to additional federal labeling laws including 29 CFR 1910.1200 and applicable statutes under DFARS 252.223-7001. All supplies are subject to inspection and acceptance at the destination by the Government under FAR 52.246-2, with contractors responsible for ensuring compliance prior to shipment. The solicitation incorporates numerous FAR and DFARS clauses including 52.203-19 prohibiting mandatory internal confidentiality agreements, 52.223-7 requiring notification of radioactive materials, and 252.204-7012 mandating NIST SP 800-171 cybersecurity controls for safeguarding covered defense information. Contractors must submit proposals electronically via the DIBBS portal by the deadline of August 3, 2026, and must be registered in SAM.gov with valid UEI and CAGE codes. Offerors are required to represent their socioeconomic status, including small business, HUBZone, and veteran-owned categories, and must comply with the Buy American Act and other applicable statutory requirements. Invoicing must be conducted exclusively through WAWF using the appropriate electronic forms for fixed-price line items, and payment processing is contingent on DoDAAC verification. Although the contract type is left open for

General Info

Procurement of 100 blind rivets by TEXTRON INC for DoD, delivery in 171 days, New Cumberland, PA.

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-771K Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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RIVET,BLIND
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 INC
SEE AMPL/HERS FOR CAGE P/N
ADEQUATE DATA FOR NSN/Part Number: 5320-01-454-7584 Quantity: 100 EA Purchase Request: 7015606607QTY: 100 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 19 hours ago

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