This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIVET, SOLID

Awarded

SPE4A5-26-T-8955Federal

Submission Closed03/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Supply of Spring Cotter Pins (NSN 5315016233811)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a solid rivet, specifically identified by NSN 5320-01-520-5814 and Boeing part number LD121-0009-0424. It requires the delivery of one unit within 20 days, with delivery and inspection taking place at the destination, Dyess Air Force Base in Texas. The contract enforces strict adherence to technical and quality requirements as specified in the DLA Master List, along with packaging standards in accordance with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization and packaging must comply with DLA’s packaging requirements, and shipments are to be made by the fastest traceable means, expressly prohibiting parcel post. This procurement is under solicitation number SPE4A5-26-T-8955 issued by the Department of Defense, with a response deadline of March 4, 2026. The contract includes detailed instructions on shipping, handling, and quality assurance, emphasizing removal of government identification from non-accepted supplies and physical identification of items. The point of contact for the contract is Jamie Bonda, and the procurement falls under NAICS code 332510, indicating manufacturing of metal products. The overall framework ensures compliance with government standards for acquisition, packaging, and quality control for this specialized rivet item.

General Info

Procurement of one solid rivet NSN 5320-01-520-5814, delivery in 20 days to Dyess AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$125

NAICS

332510 - Hardware Manufacturing

Place of Performance

110 3RD ST BLDG 7004, DYESS AFB, TX, 79607-1510, USA

Set-Aside

NONE

Awardee

RAPID RIVET AND FASTENER CORPORATION

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-8955.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 24

Solicitation

AwardedMar 2

Contract was awarded

Submission Closed

03/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Jamie Bonda

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,SOLID
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
THE BOEING COMPANY 43999 P/N LD121-0009-0424
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 7015554304 0001 EA 1.000
NSN/MATERIAL:5320015205814
DELIVERY (IN DAYS):0020
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 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
SPE4A5-26-T-8955
SECTION B
PR: 7015554304 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4661
FB4661 7 LRS LGRDDC
CP +1 (555) 000-0000
110 3RD ST BLDG 7004
DYESS AFB TX 79607-1510
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4661
FB4661 7 LRS LGRDDC
CP +1 (555) 000-0000
110 3RD ST BLDG 7004
DYESS AFB TX 79607
US
M/F: (TCN) FB466160420016
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ328 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/17/2026
SPE4A5-26-T-8955 NSN/Part Number: 5320-01-520-5814 Quantity: 1 EA Purchase Request: 7015554304QTY: 1 Delivery: 20 days ADO