This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RIVET, BLIND

Closed

SPE4A6-26-U-3423Federal

Submission Closed09/17/2026, 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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

POSTED

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 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-U-3423 is a total small business set-aside for the procurement of blind rivets under NSN 5320008218302. The requirement is issued by the Defense Logistics Agency Aviation, ASC Commodities Division, and may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 1,033 units, with a guaranteed contract minimum of 103 units and a minimum delivery order quantity of 516 units. Deliveries are required within 50 days after order, with a total performance period of one year from award. The contract specifies FOB Origin shipping within the continental United States, with both inspection and acceptance occurring at the destination. Technical compliance is governed by NAS1400 Revision 07 and NAS1398 Revision 11, while quality systems must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information.

General Info

DoD procurement of 1,033 critical blind rivets, small business set-aside, 50-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE4A6-26-U-3423 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Type ChangedSep 2

Combined Synopsis → Solicitation

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

JEFFREY BROWN

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1398 REVISION NR 11 DTD 05/31/2023 PART PIECE NUMBER: ST P/N D5-2
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 EI-008218302
SPE4A6-26-U-3423
SECTION B
REVISION NR DTD 02/11/2026
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NAS1400 REVISION NR 07 DTD 09/28/2012 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241825 0001 EA 1,033.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320008218302
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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

SPE4A6-26-U-3423 NSN/Part Number: 5320-00-821-8302 Quantity: 1,033 EA Purchase Request: 1000241825QTY: 1033 Delivery: 50 days ADO