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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIVET, SOLID

Closed
SPE4A6-26-T-07LSFederal

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The contract pertains to the procurement of 19 pounds of solid rivets with NSN 5320-00-118-2014 under solicitation SPE4A6-26-T-07LS issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is classified as a federal procurement under NAICS code 332722. Delivery is required to Tinker AFB, Oklahoma, with a firm delivery schedule of 169 days after order issuance, targeting a need ship date of January 13, 2027, and an original delivery date of December 21, 2026. The FOB term is ORIGIN, meaning title and risk transfer occur at the manufacturer’s location, and inspection and acceptance also occur at origin under FAR 52.246-2, with the contractor responsible for implementing a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Sampling plans must follow MIL-STD-1916 or similar zero-based methods with stringent AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Packaging and marking must adhere to MIL-STD-129 for all shipment and storage labels, including barcode compliance, while general packaging follows ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must align with RP001, and all items must be physically marked per RQ017 with correct unit of issue and quantity per unit pack. The contract enforces strict compliance with hazardous material handling through clauses such as 252.223-7001, requiring labeling under 29 CFR 1910.1200, and 52.223-3, mandating accurate and updated hazardous material identification tables. Additional compliance obligations include NIST SP 800-171 for information security, safeguarding of covered defense information under 252.204-7012, and prohibitions on covered defense telecommunications equipment under 252.204-7018. The contractor

General Info

Procurement of 19 lbs solid rivets NSN 5320-00-118-2014, FOB origin, delivery by Dec 21, 2026, per MIL-STD and DLA requirements.

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)

RFQ SPE4A6-26-T-07LS DLA Aviation Jul 20 2026

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: 5320-00-118-2014 Purchase Request: 7017536581QTY: 19

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 12 hours ago

DEADLINE

in 6 days
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