This Solicitation opportunity from Department Of Defense was posted on April 19, 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 SPE4A6-26-T-25X1 involves the procurement of 200 each of blind rivets, identified by the National Stock Number 5320-01-460-3819. The delivery is required within 20 days from the award date, with a specified delivery location at Tinker AFB, Oklahoma. Packaging must comply with ASTM D3951 and DLA’s specific packaging requirements, including marking and labeling in accordance with MIL-STD-129, ensuring proper palletization as outlined by DLA packaging protocols. Inspection and acceptance of the items will occur at the destination. Shipments are to be made via the fastest traceable methods, explicitly excluding parcel post. This contract incorporates technical and quality requirements as listed in the DLA Master List, which take precedence over other standards. Removal of government identification is required for non-accepted supplies. The contracting agency is the Department of Defense’s ASC Commodities Division, and the solicitation was issued on April 19, 2026, with responses due by April 27, 2026. The contract references multiple suppliers and standards to ensure compliance, with points of contact including Sarah Henderson for coordination.
General Info
Agency
NAICS
Place of Performance
7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, USASet-Aside
Documents
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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
HACIENDA HEIGHTS CA
ALLFAST FASTENING SYSTEMS, LLC 53551 P/N AF9253-4-03
SPS TECHNOLOGIES, LLC 11815 P/N CR6253-4-03
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 7016341187 0001 EA 200.000
NSN/MATERIAL:5320014603819
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-25X1
SECTION B
PR: 7016341187 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203760980172
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ347 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A6-26-T-25X1 NSN/Part Number: 5320-01-460-3819 Quantity: 200 EA Purchase Request: 7016341187QTY: 200 Delivery: 20 days ADO
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