This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, BLIND
Contract Overview
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Solicitation SPE4A7-27-T-0789 is a fully competitive procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of nine blind rivets under NSN 5320-01-334-9147. The contract requires strict adherence to technical standards, specifically NAS1900 for procurement, ASME Y14.5 for dimensions and tolerancing, Q-Q-A-430 for aluminum alloy rod and wire, and MIL-DTL-5541 for chemical conversion coatings. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 7, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129, MIL-STD-130, and AS478. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a CMMC Level 2 Self-Assessment. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is required.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
ENGINEERING NOTES & EXCEPTIONS:
1. DWG ASME Y14.5: USE IN LIEU OF ANSI Y14.5, USAS Y14.5 AND MIL-STD-8.
2. DWG MIL-DTL-5541: USE IN LIEU OF MIL-C-5541.
3. PART MARKING IN ACCORDANCE WITH MIL-STD-130 AND AS478 FOR BAG AND TAG
METHOD
4. USE NAS1900 FOR PROCUREMENT OF BLIND RIVETS
5. USE ASME Y14.5 FOR DIMENSIONS AND TOLERANCING
6. USE QQ-A-430 FOR ALUMINUM ALLOY ROD AND WIRE
7. USE MIL-DTL-5541 FOR CHEMICAL CONVERSION COATINGS
8. RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED
COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.
9. THE CONTRACTOR SHALL USE THE MOST CURRENT AMENDMENTS APPLICABLE TO
EACH MIL SPEC, MIL STD, INDUSTRY SPEC OR INDUSTRY STD AS OF THE
EFFECTIVE DATE OF THIS CONTRACT UNLESS OTHERWISE NOTED.
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-01-334-9147 Quantity: 9 EA Purchase Request: 7018673267QTY: 9 Delivery: 167 days ADO
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