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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RIVET, SOLID

Awarded
SPE4A6-26-T-13VKFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A6-26-T-13VK calls for 910 units of solid rivets identified by NSN 5320-01-424-5794, manufactured in accordance with the current revision of non-government part standards NASM20470 Revision 3 dated January 31, 2025, and NASM5674 Revision 2 dated October 30, 2015. Past revisions of these standards are acceptable if they were current at the time of manufacture, but all items produced after the solicitation date must comply with the latest versions. Delivery is required 184 days after award, with a need ship date of February 14, 2027, and must be shipped FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to zero defect acceptance criteria under MIL-STD-1916 or ASQ H1331, with any unspecified attributes treated as major and requiring zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-2073-1E using a clean and dry preservation method (Code 10), with no preservation or wrap materials, unit containers marked as boxes, and intermediate containers designated as E5; all packaging must conform to DLA’s RL001 packaging requirements and be palletized accordingly. Marking must comply with MIL-STD-129, including correct NSN, CLIN, and barcoding, with no special marking required. Inspection and acceptance occur at destination, with the government responsible for final evaluation. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and safeguarding of contractor information systems, trafficking in persons and employment eligibility verification provisions, and sustainable products and hazardous material labeling requirements under 252.223-7001, which mandates compliance with OSHA’s Hazard Communication Standard for hazardous materials unless exempted by specific federal statutes. Invoicing must be submitted electronically through WAWF only, and the contractor must hold a valid UEI and CAGE code, with size status and socioeconomic certifications required from offerors. The solicitation has no specified contract type or unit price, and the award will be based on technical acceptability and price without explicit evaluation factors disclosed. All submissions are required through DIBBS by August 1

General Info

Procure 910 NSN 5320-01-424-5794 rivets, MS20470E4-20, compliant with NASM20470 Rev 3, deliver by Feb 14, 2027, to New Cumberland, PA.

Contract Value

$350.35

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-26-V-304N

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-13VK DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626V304N posted on DIBBS. Awardee: ALPINE FASTENER & HARDWARE INC. (CAGE 1YZ59) Total Contract Price: $350.35 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13VK Line items: - RIVET, SOLID (NSN/Part 5320014245794, PR 7017529338)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS