This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, BLIND
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The contract is for the procurement of 15 blind rivets identified by NSN 5320-00-437-8957 and part number MS20601B4W8, governed by technical and quality standards referenced in MIL-R-7885D SUP 1 and NASM20601 Rev 3, with manufacturing adherence to Revision A General 1 Technical Data Package. Deliveries are due within 20 days of contract award, shipped FOB origin with no variance allowed in quantity, and must be inspected and accepted at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. The item does not require Unique Item Identification, as mandated by DFARS 252.211-7003. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and covered defense information provisions apply. All shipments must use traceable freight methods explicitly prohibiting parcel post, with delivery directed to the Marine Corps Air Station Yuma logistics address. The contract is subject to the latest revision of the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date, and compliance with all applicable defense acquisition regulations is mandatory.
General Info
Agency
NAICS
Place of Performance
P O BOX 99270 MCAS, YUMA, AZ, 85369-9270, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RIVET, BLIND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM20601 REVISION NR 3 DTD 07/31/2024 PART PIECE NUMBER: MS20601B4W8
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 EI-004378957 REVISION NR DTD 10/02/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-R-7885D(2) SUP 1 NOT 1 REVISION NR D DTD 04/08/2021 PART PIECE NUMBER:
SPE4A6-26-T-09LZ
SECTION B
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 7017554726 0001 EA 15.000
NSN/MATERIAL:5320004378957
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55242
MFR 4TH MAW MAG 41 BLUE DLR ACCNT
VMFT 401 AVN SUPPLY SECTION
P O BOX 99270 MCAS
YUMA AZ 85369-9270
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55242
DMO MCAS YUMA T-928-269-2717
BLDG 328 SPEARS ST
MF N55242 VMFT 401 BDA 4 MAW MCAS
YUMA AZ 85365-9113
US
M/F: (TCN) N552426189Y018
RDD:
PROJ: AE5 TP 2
SPE4A6-26-T-09LZ
SECTION B
PR: 7017554726 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-09LZ NSN/Part Number: 5320-00-437-8957 Quantity: 15 EA Purchase Request: 7017554726QTY: 15 Delivery: 20 days ADO
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