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RIVET, BLIND

Active
SPE4A7-26-T-600FFederal

Contract Overview

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

AI Contract Overview

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The contract is for 493 blind rivets identified by NSN 5320-01-467-9293 and part number MS90353S0506D, governed by the technical standards NASM90353 Revision 4 and NASM81177 Revision 2, with all hardware manufactured after the solicitation date required to comply with the current revisions of these standards. The item is classified as a critical application and must meet the DLA Master List of Technical and Quality Requirements, which override any referenced packaging standards like ASTM D3951. Inspection and acceptance occur at origin under RQ009, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using zero defect acceptance unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0. Packaging must follow MIL-STD-129 and DLA Packaging Requirements RP001, including palletization guidelines, with no shelf life requirement and no need for Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The delivery is FOB origin with a strict 0% variance tolerance, due in 191 days by February 14, 2027, and must be shipped to Tinker AFB Oklahoma. The unit price is $493.00 per each, totaling a contract value of $243,049. The procurement is subject to Covered Defense Information provisions and follows DLA transportation notes C19 and C20.

General Info

493 blind rivets, $493 each, FOB origin, due Feb 14, 2027, to Tinker AFB, zero variance, critical application.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Brad Ingram
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
INCLUDE IS001 OBJECT TEXT ID ST
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
SPE4A7-26-T-600F
SECTION B
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NASM90353 REVISION NR 4 DTD 12/19/2024 PART PIECE NUMBER: STD P/N MS90353S0506D
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD NASM81177 REVISION NR 2 DTD 03/31/2015 PART PIECE NUMBER:
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 7017528303 0001 EA 493.000
NSN/MATERIAL:5320014679293
DELIVERY (IN DAYS):0191
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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. 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
SPE4A7-26-T-600F
SECTION B
PR: 7017528303 PRLI: 0001 CONT’D
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:02/14/2027 Original Required Delivery Date:02/14/2027
SPE4A7-26-T-600F NSN/Part Number: 5320-01-467-9293 Quantity: 493 EA Purchase Request: 7017528303QTY: 493 Delivery: 191 days ADO

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STUFFING TUBE
Solicitation # SPE4A7-26-Q-0932
The contract specifies the procurement of 10 stuffing tubes with NSN 5975-99-676-3468 under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required 145 days after award date, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E using preservation method 10, dry preservation, and unit container D3, and marked according to MIL-STD-129 without special marking codes. Packaging and preservation are subject to DLA’s RP001 requirements and explicitly prohibit mercury or mercury compounds. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract references technical and quality requirements identified by R and I numbers from the DLA Master List, and all packaging, marking, and preservation instructions must align with these standards. Transportation directions specify delivery to USNS EARL WARREN via parcel post and freight shipping addresses, with shipping details governed by DLAD PROC NOTES C19 and C20. The vendor must use VSM for U.S. shipments and comply with the provided TCN, RDD, project, and signature codes. The government’s material need date is July 17, 2026, and the contract solicitation number is SPE4A7-26-Q-0932.
Fabricated Pipe and Pipe Fitting Manufacturing

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