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.
RIVET, BLIND
Contract Overview
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Solicitation SPE4A6-26-U-4370 is a request for quotations issued by the Defense Logistics Agency (DLA) Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320014289531. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 445 units, with a guaranteed minimum quantity of 44 units once the contract becomes binding. Delivery is required within 47 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide safety data sheets for any hazardous materials to be considered responsible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand and the determination of the offeror's responsibility.
General Info
Place of Performance
VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
TEXTRON INC
SANTA ANA CA
SPS TECHNOLOGIES, LLC 11815 P/N CCR244CS-4-6
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 1000241655 0001 EA 445.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320014289531
DELIVERY (IN DAYS):0047
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:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BD OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A6-26-U-4370
SECTION B
PR: 1000241655 PRLI: 0001 CONT’D
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
SPE4A6-26-U-4370 NSN/Part Number: 5320-01-428-9531 Quantity: 445 EA Purchase Request: 1000241655QTY: 445 Delivery: 47 days ADO
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