This Solicitation opportunity from Department Of Defense was posted on September 17, 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

SPE4A6-26-U-3652Federal

Submission Closed09/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation SPE7L1-27-T-0576 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 nonmetallic polymer plastic ring lead-in bumpers, identified by NSN 5340012770358. The items must measure 2.5 THK X 30.00 X 30.00. This procurement is a Total Small Business Set-Aside under NAICS code 332510. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of June 4, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the origin per FAR 52.246-2, with zero-based sampling plans required for quality assurance. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and meet CMMC Level 2 cybersecurity self-assessment or certification requirements.

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53--HANDLE,MANUAL CONTR

Solicitation # SPE7L1-27-T-0774

Solicitation SPE7L1-27-T-0774 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of 10 units of a manual control handle, identified by NSN 5340-01-691-4096 and SAAB Inc part number 160-021224-G002. Delivery is required within 20 days after order, with an original required delivery date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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USNS COMFORT Von Duprin Fire Door Parts

Solicitation # N3220527Q7003

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POSTED

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53--COVER,GUIDED,GREEN

Solicitation # SPE7L1-27-T-0683

Solicitation SPE7L1-27-T-0683 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight green guided covers, identified by NSN 5340016875745. The procurement falls under NAICS code 332510 and is managed through the First Destination Transportation program. Delivery is required FOB Origin with a need ship date of June 16, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically via Wide Area WorkFlow. All quotes must be submitted through the DLA Internet Bid Board System by October 19, 2026, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

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Solicitation # SPE7L1-27-T-0566

Solicitation SPE7L1-27-T-0566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 19 access covers, identified by NSN 5340-01-224-4063. This procurement is a Total Small Business Set-Aside under NAICS code 332510. The required delivery date is October 10, 2027, with shipping terms set as FOB Origin for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to quality and safety standards, including CMMC Level 2 Self-Assessment and tailored higher-level contract quality requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Additionally, the contract enforces domestic sourcing compliance through the Buy American Act and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

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53--PIN,QUICK RELEASE

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53--CAP,PROTECTIVE,DUST AN

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POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A6-26-U-3652 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 1,851 blind rivets under NSN 5320-01-470-1545. This indefinite-quantity contract has a maximum value of 350,000 dollars and requires adherence to technical standard NAS1686 Revision 5. The delivery schedule is set for 59 days after receipt of order, with shipping, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement is fully competitive and incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American Act.

General Info

DLA Aviation small business set-aside for 1,851 blind rivets up to 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE4A6-26-U-3652 Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,BLIND
RIVET, BLIND
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
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: 5320-01-470-1545 Quantity: 1,851 EA Purchase Request: 1000241502QTY: 1851 Delivery: 59 days ADO