This Solicitation opportunity from Department Of Defense was posted on March 12, 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

SPE4A0-26-Q-0035Federal

Submission Closed03/19/2026, 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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about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract covers the procurement of solid rivets identified by NSN 5320-01-353-9570 with a quantity of 8 pounds, to be delivered within seven days after order (ADO). This is a firm fixed-price agreement with no quantity variance allowed. The inspection and acceptance of the items will occur at the destination. The rivets must meet current military or consensus non-government part standards, specifically manufactured to the latest revisions of NASM20470 and NASM5674 standards. Samples will be inspected according to MIL-STD-1916 or ASQ H1331 standards with designated verification levels based on criticality of attributes. Marking of items is governed by government regulations, though Unique Item Identification is not required in this case. Packaging and delivery requirements dictate that all packaging must comply with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements. Marking and labeling must follow MIL-STD-129 standards, and palletization must adhere to RP001 packaging requirements. Shipments are to be made via fast, traceable means—parcel post is prohibited—with specific freight and marking instructions provided for delivery to 0615 CS BN SSA BLDG 6998, Fort Hood, TX. The contract is governed by Department of Defense procurement standards and the awarded solicitation SPE4A0-26-Q-0035 includes applicable technical quality controls, packaging, and delivery protocols to ensure compliance and traceability.

General Info

Procurement of 8 pounds solid rivets, firm fixed-price, seven-day delivery, military standards compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$1,845.12

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PRUDENT-TECH LLC

Award Issued Date

04/07/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A0-26-Q-0035 for DLA Aviation Supply Chain

26 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedApr 7

Contract was awarded

Submission Closed

03/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Eva Spain

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,SOLID RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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.
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.
IAW BASIC NON GOVT STD NASM20470 REVISION NR 3 DTD 01/31/2025 PART PIECE NUMBER: STD P/N MS20470A2-5-5
IAW REFERENCE NON GOVT STD NASM5674 REVISION NR 2 DTD 10/30/2015 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
SPE4A0-26-Q-0035
SECTION B
SUPPLY/SERVICE: 5320-01-353-9570 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5320-01-353-9570 8.000 LB $ _______________ $ ______________ RIVET,SOLID
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
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
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI AWCF SSF 0615 CS BN SSA BLDG 6998 MURPHY LOOP YOAKUM DEFREE FORT HOOD TX 76544 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI AWCF SSF 0615 CS BN SSA BLDG 6998 MURPHY LOOP YOAKUM DEFREE FORT HOOD TX 76544 US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI AWCF SSF 0615 CS BN SSA BLDG 6998 MURPHY LOOP YOAKUM DEFREE FORT HOOD TX 76544 US
M/F: (TCN) W4546G60210220 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE4A0-26-Q-0035
SECTION B
SUPPLY/SERVICE: 5320-01-353-9570 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015274209 0001 N/A N/A N/A 01/26/2026

SPE4A0-26-Q-0035
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5320-01-353-9570 Quantity: 8 LB Purchase Request: 7015274209QTY: 8 Delivery: 7 days ADO