This Solicitation opportunity from Department Of Defense was posted on May 27, 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 pertains to the procurement of 30,350 blind rivets identified by NSN 5320-01-204-4780 and part number MS90353U0503, governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with mandatory compliance to MIL-STD-1916 or ASQ H1331 Table 1 for sampling, or an equivalent zero-based method. Critical, major, and minor attributes are assigned verification levels of VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major unless otherwise defined. The item must conform to NASM90353 Revision 4 and NASM81177 Revision 2, with packaging required to meet ASTM D3951, though DLA requirements supersede it, and all packaging must be marked per MIL-STD-129 with palletization following RP001. The unit of issue is each, with a quantity per unit pack (QUP) of 025, and delivery is FOB origin to Hill AFB, Utah, with a 171-day delivery schedule ending in May 2027 and no variance allowed in quantity. Inspection and acceptance occur at destination, and the contractor must comply with SAE AS9003 or ISO 9001 tailored to AS9003 for quality systems. The contract incorporates comprehensive cybersecurity requirements including NIST SP 800-171, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered telecommunications equipment under DFARS 252.204-7018. It is subject to the Berry Amendment and Buy American Act, with mandatory compliance to hazardous material identification standards and the Federal Hazardous Substances Act. All offerors must be registered in SAM and WAWF, represent their small business status as this is a total small business set-aside, and provide UEI and CAGE codes. Payment must be submitted through WAWF using invoices and receiving reports for fixed-price line items, and the contractor must adhere to strict reporting obligations regarding cybersecurity incidents, whistleblower rights, trafficking in persons, employment eligibility verification, and disclosure of information. The solicitation number is SPE4
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, 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.
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
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.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM90353
REVISION NR 4 DTD 12/19/2024
PART PIECE NUMBER: P/N MS90353U0503
IAW REFERENCE NON GOVT STD NASM81177
REVISION NR 2 DTD 03/31/2015
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 13873 012044780-19246
REVISION NR DTD 09/04/2019
PART PIECE NUMBER:
SPE4A6-26-T-71W0
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 7016936589 0001 EA 30,350.000
NSN/MATERIAL:5320012044780
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/23/2026
SPE4A6-26-T-71W0
SECTION B
PR: 7016936589 PRLI: 0001 CONT’D
Original Required Delivery Date:05/07/2027
SPE4A6-26-T-71W0 NSN/Part Number: 5320-01-204-4780 Quantity: 30,350 EA Purchase Request: 7016936589QTY: 30350 Delivery: 171 days ADO
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