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-06ZEFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 123 units of RIVET, BLIND with NSN 5320-01-608-5740 under solicitation SPE4A6-26-T-06ZE, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days after order date, and responses must be submitted by July 24, 2026. This acquisition is subject to DLA’s Packaging Requirements for Procurement and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance criteria require zero non-conformances in sampled lots unless otherwise stated. The item contains technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The place of performance is Travis AFB, CA 94535-2918, with Samantha Hopkins as the primary point of contact.

General Info

Procure 123 blind rivets, deliver in 20 days, comply with ITAR, MIL-STD-1916, DLA standards, Travis AFB delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

90 RAGSDALE ST BLDG 977, TRAVIS AFB, CA, 94535-2918, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06ZE 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
Samantha Hopkins
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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: 5320-01-608-5740 Quantity: 123 EA Purchase Request: 7017478122QTY: 123 Delivery: 20 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
BOLT, SHEARThe contract specifies the procurement of 14 units of a shear bolt, identified by National Aerospace Standard NAS628H44 and NSN 5306016939998, under solicitation number SPE4A6-26-T-07FT. The items must be delivered within 247 days from the contract date, with a required ship date of March 29, 2027, and delivery is to be made FOB origin with zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and the total price is based on a unit price of $14.00 per item. All packaging and documentation must align with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The delivery destination is the DLA Distribution facility at DDSP New Cumberland, located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with specific transportation instructions provided in DLAD Proc Notes C19 and C20. The contract was posted on July 16, 2026, with responses due by July 24, 2026, and is managed by the ASC Commodities Division of the Department of Defense. The primary point of contact is Tywanda Maddox Addington, reachable via email at tywanda.maddoxaddington@dla.mil. The product falls under NAICS code 332722, indicating industrial machinery and equipment manufacturing, and is procured through a federal acquisition channel under a DLA solicitation.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, LAGThis contract specifies the procurement of 251 packages of lag screws, each package containing 50 units, for a total of 12,550 individual screws, under the NSN 5305001775623 and part number MS16992-551-ZE. The items must comply with the current revision of either the military standard MS16992F or the ASME B18.2.1 consensus standard, and any hardware manufactured after the solicitation date must adhere to the latest version of the applicable standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications, including ASTM D3951 for packaging. Packaging must follow DLA’s RP001 requirements, be labeled in accordance with MIL-STD-129, and be palletized as specified, with no tolerance for quantity variance. Inspection and acceptance occur at origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated in the contract. Delivery is required within 274 days of contract award, with a firm ship date of April 25, 2027, and the goods will be delivered FOB origin. The unit of issue is PG, consistent with the DLA-defined standard effective February 1, 2023. All packaging and labeling must be in full compliance with military standards, and government identification must be removed from any non-accepted supplies. The contract includes tailored quality requirements applicable to both manufacturers and non-manufacturers, with attributes classified as critical, major, or minor tied to specific verification levels and AQLs. Transportation and shipping instructions are governed by specific DLA procedural notes, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued on July 16, 2026, with a response deadline of July 24, 2026, under contracting office SPE4A6-26-T-07AD, procured through the Department of Defense’s ASC Commodities Division, with Sibel Claywell as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAINThe contract solicits one plain stud with NSN 5307-01-727-9648 under solicitation number SPE4A6-26-T-06ZT, with a delivery requirement of five days after award. Technical and quality requirements referenced in this document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging, identification, and export control provisions are strictly enforced, including compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and physical marking of bare items. The item involves technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location and requiring adherence to DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and DLA authorization may access this data. Cybersecurity compliance at CMMC Level 2 through a certified third-party assessment organization is mandatory, and covered defense information protections apply. The acquisition is managed by the ASC Commodities Division within the Department of Defense, with performance required in N Stonington, CT, and inquiries should be directed to Marchello Fields at the provided contact details.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract specifies the procurement of one hexagonal cap screw, NSN 5305-01-447-4398, under solicitation SPE4A6-26-T-06ZZ, with a required delivery within 20 days to a FPO address aboard the USS Harry S Truman. All supplies must conform to DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking codes applied and strict prohibition of mercury or mercury compounds in preservation, packaging, or marking processes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise noted, and attributes are assigned verification levels or AQLs based on criticality as defined in the DLA Master List of Technical and Quality Requirements. The item is to be delivered FOB destination with no variance allowed in quantity, inspected and accepted at the point of delivery. The purchase request number is 7017480332, and the contract includes specific transportation and shipping instructions referencing DLAD PROC NOTES C19 and C20, with the original required delivery date set for July 13, 2026. The vendor must comply with all technical and quality specifications referenced via R numbers in the DLA master list, and the point of contact for the contract is Antonia Willcox of the DLA Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details