This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, SOLID
Contract Overview
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The contract solicitation SPE4A6-26-T-59M4 seeks a single line item of RIVET, SOLID, identified by NSN 5320005395125, with a quantity of one pound, to be delivered FOB ORIGIN within 20 days of order placement to Columbus Air Force Base, Mississippi. The item must conform to the current revision of NASM20615, Revision 06 dated 11/29/2019, and any hardware manufactured after the solicitation date must comply with this latest standard, though previously manufactured hardware meeting prior revisions remains acceptable. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951. Packaging must follow ASTM D3951 as a baseline but fully comply with DLA’s RP001 packaging requirements and MIL-STD-129 for labeling and marking, with palletization adhering strictly to DLA guidelines. Item identification must meet MIL-STD-130N, but Unique Item Identification (IUID) is waived under DFARS 252.211-7003(c)(1)(i). Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling; if unspecified attributes are present, they are treated as major with an AQL of 1.0. Acceptance and inspection occur at origin, with the contractor responsible for ensuring compliance with all quality and marking standards prior to shipment. The contract requires adherence to FAR and DFARS clauses addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, safeguarding covered defense information, and small business representation. Invoicing must be submitted via WAWF, and shipment must use traceable freight methods, explicitly prohibiting parcel post. The contract is issued by the ASC Commodities Division under a fixed-price structure, though the exact type is to be finalized by the contracting officer. All administrative details including payment office, appropriation data, and point of contact information will be finalized in the award document. The solicitation closed on May 26, 2026, and the original delivery date is set for May 11, 2026.
General Info
Agency
Contract Value
$130NAICS
Place of Performance
42 SIXTH ST BLDG 158, COLUMBUS AFB, MS, 39710-8001, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RIVET,SOLID
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
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.
UNIT OF ISSUE IS = LB/QUP = 001 IDENTIFY TO:
SPE4A6-26-T-59M4
SECTION B
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM20615
REVISION NR 06 DTD 11/29/2019
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 7016755052 0001 LB 1.000
NSN/MATERIAL:5320005395125
DELIVERY (IN DAYS):0020
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:
FB3022
FB3022 14 LRS
CP 662 434 3158
42 SIXTH ST BLDG 158
COLUMBUS AFB MS 39710-8001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3022
SPE4A6-26-T-59M4
SECTION B
PR: 7016755052 PRLI: 0001 CONT’D
FB3022 14 LRS
CP 662 434 3158
42 SIXTH ST BLDG 158
COLUMBUS AFB MS 39710-8001
US
M/F: (TCN) FB302261260211
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A6-26-T-59M4 NSN/Part Number: 5320-00-539-5125 Quantity: 1 LB Purchase Request: 7016755052QTY: 1 Delivery: 20 days ADO
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