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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, SOLID

Closed
SPE4A6-26-T-03KUFederal

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The contract is for the supply of 100 solid rivets, identified by NSN 5320-01-607-4500 and part number BACB30NW8K9X, under solicitation SPE4A6-26-T-03KU, with a required delivery date of February 28, 2027, and a performance period of 228 days from the award date. Delivery is FOB origin, but inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must conform to MIL-STD-2073-1E with specified preservation methods, wrapping, and container codes, and all items must be marked in accordance with MIL-STD-129, including bare item marking as required, with no special marking needed. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampled lots unless otherwise stipulated, and critical, major, and minor attributes are assigned specific verification levels or AQLs. The contract incorporates numerous FAR and DFARS clauses governing contract type, small business representation, inspection, default, subcontracting, payment processing, cybersecurity, and hazardous material compliance, including NIST SP 800-171 requirements and prohibitions on covered telecommunications equipment. All invoicing and receiving reports must be submitted electronically via WAWF. Pricing data is not provided in the contract documents, and the contract type remains unspecified despite referencing FAR clause 52.216-1 with alternate I. The contractor must comply with the DLA Master List of Technical and Quality Requirements, adhere to hazardous material handling standards, and ensure full adherence to cybersecurity and ethical compliance obligations, including whistleblower protections and conflict of interest restrictions. No formal evaluation factors or award basis are stated, and no attachments are listed in Section J.

General Info

100 solid rivets NSN 5320-01-607-4500 solicited by DLA, bids due July 14, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-03KU

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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RIVET, SOLID NSN/Part Number: 5320-01-607-4500 Purchase Request: 7017385344QTY: 100

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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