Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RIVET, SOLID

Awarded
SPE4A6-26-T-13UAFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 75 pounds of solid rivets, identified by part number MS20615-4M3R and NSN 5320015205616, manufactured in accordance with the current revision of NASM20615 dated November 29, 2019. The item is classified as a critical application component and must conform to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Sampling and inspection requirements mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated; attributes are categorized as critical, major, or minor with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the manufacturer’s origin, and the contractor is responsible for ensuring the item is properly marked per RQ017 and packaged in alignment with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, including mandatory barcoding and physical identification. Palletization must adhere to DLA Packaging Requirements RP001. Delivery is required within 121 days after delivery order, with a need ship date of December 13, 2026, and a final delivery deadline of February 1, 2027. The shipment is to be delivered FOB origin to the Defense Logistics Agency Distribution at Robins AFB, Georgia, with a quantity variance allowance of plus or minus 10 percent. Pricing information is incomplete, with unit and total prices not specified, though the contract includes CLIN 0001 for the 75-pound quantity. Compliance with Federal Acquisition Regulation clauses is extensive, covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, prohibited telecommunications equipment, hexavalent chromium restrictions, and electronic submission of payments via WAWF. Offerors must provide their Unique Entity Identifier and CAGE code, disclose socioeconomic status including small business certifications, and complete representations regarding covered defense telecommunications equipment under 252.204-7016. All submissions must be submitted electronically through the DIBBS portal by August 13, 2026, and the contract incorporates numerous FAR and DFARS clauses governing contract administration, inspection,

General Info

75 pounds of MS20615-4M3R rivets, FOB origin, due Feb 1, 2027, must meet NASM20615 Rev 06 and DLA quality standards.

Contract Value

$3,892.5

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-13UA for DLA Aviation

PDF, High priority: read this first19 pages · rfq
High

SPEA46-26-V-359A - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626V359A posted on DIBBS. Awardee: ALPINE FASTENER & HARDWARE INC. (CAGE 1YZ59) Total Contract Price: $3,892.50 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-13UA Line items: - RIVET, SOLID (NSN/Part 5320015205616, PR 7017199982)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS