This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE4A7-26-T-694XFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Manufacture and Supply of Aircraft Spotting PinsThis subcontract involves the manufacture and supply of 53 precision-machined aircraft spotting pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced strictly according to NSN 5315-01-081-6473 specifications using precision machining, as additive manufacturing is explicitly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is designated for Tracy, California. Interested parties should note the response deadline of October 22, 2026, to ensure all technical and quality compliance measures are met for the delivery of these critical aircraft components.

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Rigging Hardware SupplyThis subcontract, managed under the Department of Defense, involves the supply of load-rated rigging hardware for prime contractors on DLA supply contracts. The scope of work specifically requires the provision of certified metal end-fittings, shackles, or connectors necessary for the Fiber Rope Assembly Set, part number N252-500SS. To ensure compliance with Critical Application Item standards, the supplier must provide all necessary material certifications and Mill Test Reports alongside the delivery of the hardware components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Stud Assembly, Turnlock Fastener SupplyThis subcontract involves the manufacture or sourcing of specialized turnlock fastener stud assemblies, specifically NSN 5325-00-233-0521 or Alcoa Fastening Systems part number 40S47-13, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of physical stud assemblies that strictly adhere to quality requirements RQ011 and RT001, verified through the use of precision measuring and test equipment. The provider must ensure full compliance with hexavalent chromium prohibitions and the Buy American Act. Each delivery must be accompanied by a certification of conformance to validate that all technical and regulatory standards have been met. This procurement falls under NAICS code 332510 and is managed under the Department of Defense.

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MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the delivery of shipping-ready, military-grade packaged hardware for prime contractors. Specifically, the contractor must execute packaging according to MIL-STD-2073-1E, marking per MIL-STD-129 including CAGE codes and lot or serial numbers, and palletization in accordance with RP001 requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. It was posted on October 14, 2026, with a response deadline of October 21, 2026. This specialized effort ensures that all hardware meets strict MIL-SPEC compliance standards for military logistics and transport.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of Metallic Grommets (NSN 5325014692688)This subcontract involves the manufacturing and supply of 1,026 metallic grommets for prime contractors supporting the DLA Weapons Support ASC. The hardware must be fabricated according to NSN 5325014692688 specifications and must strictly adhere to RA001 quality requirements. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling plans to ensure all components meet the necessary standards. Logistical requirements specify that items must be packaged in accordance with ASTM D3951 and RP001, with marking following MIL-STD-129 guidelines. The final labeled products are to be delivered to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 29 precision-machined straight headless pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects at Hill AFB. The pins must be fabricated from NASM16556 carbon or alloy steel in strict accordance with Air Force Drawing 201416605. Finishing requirements specify the use of alkaline descaling or molten salt baths, while acid pickling is explicitly prohibited. The supplier must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Each delivery requires a Certificate of Quality Compliance and must be packaged according to ASTM D3951 standards. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

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Manufacture and Supply of Woodruff Keys (MS9841-02)This subcontract involves the manufacture and supply of 147,000 finished, inspected, and palletized Woodruff Keys for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires precision machining in accordance with SAE AS9841 standards, with quality systems adhering to SAE AS9003 or ISO 9001. Sampling must be performed per MIL-STD-1916 or ASQ H1331, and all items must be packaged according to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract falls under NAICS code 332510 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 22, 2026, for this specific procurement effort.

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Solicitation # SPE8E5-27-T-0206

Solicitation SPE8E5-27-T-0206 is a request for the procurement of four Jack Assembly, Hinge units, identified by NSN 5411-01-299-4740 and part number 5-4-2887-1 from the US Army Natick R and D Center. The items must be manufactured according to specific technical data packages and drawings, with a requirement that the manufacturer be QPL approved at the time of award. The delivery is set for FOB Origin with a need ship date of April 12, 2027, and a final required delivery date of April 23, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and the prohibition of intentionally added mercury. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ALBANY TRANSPORTATION OFFICER

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Solicitation # SPE4A6-27-T-4047

Solicitation SPE4A6-27-T-4047 is a fixed-price supply contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of staples, identified by NSN 5315-01-285-5995. The requirement consists of five boxes to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 2, 2027, with an original required delivery date of October 31, 2027, and a delivery lead time of 191 days. The items are classified as Commercial Off The Shelf (COTS) and fall under NAICS code 332510. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and may be eligible for the HUBZone price evaluation preference.

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DEADLINE

Solicitation # SPE7M4-27-T-1286

Solicitation SPE7M4-27-T-1286 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of self-locking inserts, identified by NSN 5340-01-388-1861. The requirement falls under NAICS code 332510 and specifies a delivery timeline of 235 days after award, with an original required delivery date of November 5, 2027. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

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Solicitation # SPE8EE-27-T-0176

Solicitation SPE8EE-27-T-0176 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four right hand roller wheel caster assemblies under NSN 5340-01-666-0727. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 8, 2027, and a delivery lead time of 157 days. This is an automated simplified acquisition under NAICS code 332510, where the government may apply a HUBZone price evaluation preference. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Technical acceptability is the primary evaluation factor, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE4A6-27-T-4048

Solicitation SPE4A6-27-T-4048 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,026 metallic grommets, identified by NSN 5325014692688. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 22, 2027, and a delivery lead time of 165 days. The procurement is governed by NAICS code 332510 and requires compliance with the Buy American Act and various DFARS regulations, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information. Quality assurance is strictly managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contractor must adhere to specific DLA technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking, while ensuring all packaging complies with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates simplified acquisition terms and conditions under FAR 52.213-4.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 10,000 blind rivets identified by NSN 5320-01-480-1646. The contract requires a rapid delivery turnaround of five days after the order is placed. The solicitation is listed under NAICS code 332510 and is managed by primary point of contact Brad Ingram. The agreement is subject to stringent technical, quality, and security requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the necessary technical data.

General Info

DoD procurement of 10,000 blind rivets requiring five-day delivery and ITAR export compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A7-26-T-694X RFQ for quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brad Ingram

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5320-01-480-1646 Quantity: 10,000 EA Purchase Request: 7018060941QTY: 10000 Delivery: 5 days ADO