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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RIVET, SOLID

Awarded

SPE7LX26FB3MCFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB3MC is a delivery order issued on August 28, 2026, to Atlantic Diving Supply, Inc. for the procurement of solid rivets. This order was placed under the overarching basic requirements contract SPE7LX21D0087, which was originally established by DLA Land and Maritime on April 1, 2021, as a fixed-price contract with economic price adjustment and a potential duration of up to ten years. The specific delivery order consists of 50 units of NSN/Part 5320015704992 at a unit price of 0.70 dollars, resulting in a total contract price of 35.00 dollars. The order includes specific shipment and destination instructions, DPAS rating designations, and follows the established accounting and acceptance provisions outlined in the primary contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-D-0087 Award/Contract SF 1449

PDF•contract-document

SPE7LX-26-F-B3MC Delivery Order for Supplies

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3MC posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $35.00 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - RIVET, SOLID (NSN/Part 5320015704992, PR 7018100973)

Similar Contracts

Same NAICS industry code

Hex Head Cap Screws and Hex Nuts

Solicitation # INF-2026-0393

The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.

City of Houston

POSTED

DEADLINE

Manufacturing and Supply of Tabbed Regulator Support Key WashersThis subcontract involves the manufacturing and supply of 194 tabbed regulator support key washers for prime contractors under DLA Aviation supply contracts. The components must be produced according to NSN 5310-005-901786 using precision machining or stamping equipment. All work is overseen by the Department of Defense ASC Commodities Division and will be performed at Tinker AFB. The contractor is responsible for all testing, packaging, and labeling in strict accordance with the DLA Master List of Technical and Quality Requirements and hazard communication standards under 29 CFR 1910.1200. The project falls under NAICS code 332722, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Hardware Supplier - FF-S-107DThis subcontract opportunity, titled Specialized Hardware Supplier - FF-S-107D, involves the supply of hardware components for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source parts that strictly adhere to the material and dimensional requirements of Federal Specification FF-S-107D Revision NR D, dated January 14, 2022. The scope of work requires manufacturing capabilities aligned with these federal specifications to ensure the delivery of compliant physical hardware. The contract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside per FAR 19.5. It falls under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Hardware Supplier - NASM51871This subcontract under the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the supply of precision hardware components for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing part number MS51871-3 in accordance with National Aerospace Standard NASM51871 Revision NR 2. All components must be produced using precision machining or forming equipment to ensure strict adherence to aerospace tolerances, with each delivery requiring accompanying receiving reports and invoices. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. It was posted on September 18, 2026, with a response deadline of October 2, 2026. The contract focuses on the delivery of physical hardware components to support defense supply chain requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Machine Screw Supply (NSN 5305017215467)This subcontract with the ASC Commodities Division of the Department of Defense involves the procurement of 29,000 machine screws under NSN 5305017215467. The supplier is responsible for manufacturing or sourcing the screws to ensure they are mercury-free and packaged according to DLA military technical standards. Quality assurance must be maintained through sampling and inspection processes adhering to MIL-STD-1916 or ASQ H1331. The deliverables are to be shipped FOB Origin to New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is intended for prime contractors supporting DLA Aviation supply contracts. The response deadline for this opportunity is September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NAS1149G0832P)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 1,027 specialized flat washers, part number NAS1149G0832P. The contractor is responsible for manufacturing or sourcing these components in strict compliance with National Aerospace Standard specifications and providing all necessary quality assurance documentation required for DLA Aviation hardware. The performance for this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (PN: 5305-01-212-4553)This subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the supply of precision engineered close tolerance screws under part number 5305-01-212-4553. The contractor is responsible for manufacturing or sourcing these components using precision machining and turning equipment to meet strict aviation grade quality standards. Requirements include the verification of CAGE codes and manufacturer part numbers, with delivery quantities ranging from 350 to 2,100 units. The contract is designated as a total small business set aside under NAICS code 332722. Interested parties must submit their responses by October 2, 2026. This procurement supports prime contractors on DLA Aviation supply contracts to ensure the availability of critical hardware for aerospace applications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Eye Bolts (MS27950-6)This subcontract with the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 64 specialized eye bolts, identified by NSN 5306009330595. The components must strictly adhere to technical specification MS27950-6 and reference standard FF-T-791B(1), with a specific emphasis on precision machining to achieve the required oval eye physical geometry. The contract falls under NAICS code 332722 and mandates full compliance with FAR 52.223-3 regarding the handling and reporting of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Nuts (Critical Application)This subcontract with the Department of Defense ASC Commodities Division involves the supply of four critical application self-locking nuts. The required parts must match NSN 5310011335837 and are compatible with Boeing ST3M725C6M, Howmet F50405-6, or Bristol BFN725C6M specifications. Performance is subject to strict quality control, requiring sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed. The contractor must adhere to packaging and marking standards including ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The place of performance is located in Tracy, California, under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-00-595-7421)This subcontract under the Nuclear Reactor Program involves the supply of 115 self-locking hexagon nuts, identified by NSN 5310-00-595-7421. The contractor is responsible for manufacturing or sourcing part MS17829-8C in accordance with NASM17829 Rev 2 and NASM25027 Rev 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all deliverables must include Certificates of Conformance, be marked according to MIL-STD-129, and be packaged per MIL-STD-2073-1E. The agreement mandates strict adherence to DFARS Buy American requirements and NIST SP 800-171 cybersecurity standards. Performance will take place in Albany, with the project falling under NAICS code 332722. The response deadline for this Department of Defense opportunity is September 23, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Self-Locking Nut Assemblies (NSN 5310016572391)This subcontract involves the manufacture or sourcing of 18 self-locking nut assemblies under NSN 5310016572391 for prime contractors delivering to the Department of Defense ASC Commodities Division. The supplier must ensure all units meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements RA001 and RD003 regarding covered defense information. The project falls under NAICS code 332722 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320014694569)This subcontract involves the supply of PIN-RIVET components, identified by NSN 5320014694569, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The provider is responsible for manufacturing or sourcing these items using precision machining and riveting equipment to ensure all components meet the specific dimensions, tolerances, and technical and quality requirements outlined in the DLA Master List. The contract is categorized under NAICS code 332722 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the delivery of the physical components as specified by the national stock number.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core Material

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS