This Solicitation opportunity from Department Of Defense was posted on July 24, 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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This contract solicitation, issued under SPE4A6-26-T-07FW by the ASC Commodities Division of the Department of Defense, is a total small business set-aside for the procurement of 303 units of blind rivets identified by NSN 5320016852859 and part number OSB100-T08-06D. Delivery is required FOB origin to the DLA Distribution Depot in Tinker AFB, Oklahoma, with a fixed delivery date of February 28, 2027, and no tolerance for quantity variance. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and requires all items to be packaged, palletized, and labeled according to RP001 and MIL-STD-129, with correct unit of issue and quantity per unit pack markings. All shipments must comply with DLA packaging directives, including removal of government identification from non-accepted supplies, and documentation for source approval requests must be submitted as needed. Inspection and acceptance occur at the destination, and invoicing is exclusively through Wide Area WorkFlow with mandatory electronic submission of payment requests and receiving reports. The contract incorporates numerous FAR and DFARS clauses addressing contract type, changes, inspection, default, subcontracting, small business representation, cybersecurity, and safeguarding of covered defense information. Key requirements include compliance with NIST SP 800-171 for information security, prohibition of hexavalent chromium and hazardous materials in accordance with DFARS, and adherence to export control regulations. Offerors must represent their small business status, provide UEI and CAGE codes, and comply with provisions restricting acquisition of telecommunications equipment from designated Chinese military companies. Proposals must be submitted electronically through the DLA Internet Bid Board System, and while the contract includes detailed technical, packaging, and administrative specifications, pricing details are not provided in the solicitation, and no evaluation factors or award basis are stated, indicating the award will likely be based on lowest price technically acceptable under the small business set-aside. The delivery address, payment routing, and point of contact are specified, and while the contract type remains undetermined at the time of solicitation, all performance obligations are governed by fixed-price terms and the referenced standard clauses.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
HUCK INTERNATIONAL, INC 17446 P/N OSB100-T08-06D
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 7017528229 0001 EA 303.000
NSN/MATERIAL:5320016852859
DELIVERY (IN DAYS):0218
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
SPE4A6-26-T-07FW
SECTION B
PR: 7017528229 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/28/2027 Original Required Delivery Date:02/28/2027
SPE4A6-26-T-07FW NSN/Part Number: 5320-01-685-2859 Quantity: 303 EA Purchase Request: 7017528229QTY: 303 Delivery: 218 days ADO
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