This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIVET, SOLID

Closed

SPE4A0-26-T-3339Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

Canada

Mooring ChainsThe Department of National Defence is seeking suppliers for mooring chain assemblies and welded chains, with deliveries required at CFB Halifax and CFB Esquimalt in Nova Scotia. The procurement includes 12 units of single-leg chain assemblies and 8 units of welded chains, with bidders required to reference specific part numbers and National Codification System for Logistics and Supply (NCAGE) codes from the tender documents. Vendors may propose equivalent or substitute products, provided they specify the brand, model, part number, and NCAGE of the offered items. The solicitation allows submissions in either official language of Canada and retains the government's right to negotiate with suppliers. Responses to this solicitation, identified as W8482-253462/B titled "Mooring Chains," must be submitted by June 23, 2026. The contract is managed by the Department of National Defence under the Government of Canada, with Daphne O'Connor designated as the contracting authority. The opportunity is listed on the Canada Buys platform, indicating federal procurement requirements and emphasizing delivery to military installations in Nova Scotia.

Department of National Defence

POSTED

DEADLINE

53--CATCH,CLAMPINGThe contract is a total small business set-aside procurement issued by the DLA Land and Maritime office under the Department of Defense for 83 units of a clamping catch (NSN 5340012444124). The delivery location is designated as W1A8 DLA Distribution, with a delivery timeline of 33 days after order. The approved source for this item is identified as 84256 9170-REVJ. The solicitation is an electronic Request for Quotation (RFQ), with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit timely electronic quotes that will be considered. The solicitation number for this procurement is SPE7L126T712E, with a response deadline of June 29, 2026. The acquisition falls under NAICS code 332510 and is categorized as a combined type contract managed by an office located in Columbus, Ohio. Interested parties should direct questions to the designated buyer via email, with instructions to access the solicitation and submit quotes available through a specified online portal. This contract supports small business participation in defense-related manufacturing and distribution activities.

DLA Land And Maritime

POSTED

DEADLINE

53--INSERT,SCREW THREADThe contract is for the procurement of 684 units of NSN 5325011636206, an insert with screw thread, to be delivered to DLA Distribution in Jacksonville within 319 days after order. This solicitation is a total small business set-aside under NAICS code 332510 and is being issued by DLA Aviation, a Department of Defense agency based in Richmond, VA. The procurement is conducted through a Request for Quotation (RFQ), which is only available electronically and must be submitted timely for consideration. Hard copies, specifications, plans, or drawings are not provided, and quotes must be submitted online via the provided link. Approved sources for this item include suppliers with codes 56878 79698-1216 and 78286 79698-1216. All responsible small business sources are eligible to submit a quote, which will be evaluated regardless of price if received timely. Inquiries about the solicitation should be directed via email to the buyer listed in the solicitation document. The response deadline for submitting quotes is June 24, 2026. The contracting office emphasizes electronic submission and provides a link to the solicitation workspace for further information and document access.

POSTED

DEADLINE

53--RING, RETAININGThe contract solicits quotes for the procurement of 108 units of a retaining ring, identified by NSN 5325004715606. The item is a source-controlled drawing part, requiring compliance with specific approved manufacturers: 29372 1944-5, 76301 3M394-5, and 80539 1944-5. Deliveries are to be made to DLA Distribution Warner Robins within 661 days after order. Bidders must meet the technical requirements outlined in the solicitation’s drawing, with access to digitized drawings and military specifications available electronically. The solicitation is conducted through a request for quotation (RFQ) process, with all responsible sources permitted to submit electronic bids by the deadline. This procurement is a total small business set-aside under the North American Industry Classification System (NAICS) code 332510, managed by DLA Aviation within the Department of Defense. The solicitation number is SPE4A626T93Z6, posted on June 16, 2026, with responses due by June 24, 2026. Interested parties can find the solicitation online and must submit electronic quotes accordingly. Questions related to the solicitation are directed to the designated buyer via email, with additional information accessible on the official procurement website.

POSTED

DEADLINE

53--FITTINGThis contract covers the procurement of two units of a fitting identified by NSN 5340015371103, to be delivered to the DLA Distribution center in San Diego within 171 days. The approved source for this item is specified with code 78286 70209-82133-052. The solicitation, issued by DLA Aviation under the Department of Defense and classified under NAICS code 332510, is a Request for Quotation (RFQ) and is only accessible electronically through the provided link; no hard copies, specifications, plans, or drawings are available. All responsible vendors are eligible to submit quotes, which must be timely and electronically submitted to be considered. The solicitation number SPE4A526T245D was posted on June 16, 2026, with a response deadline set for June 24, 2026. The office handling the contract is located in Richmond, Virginia. Questions about the solicitation should be directed via email to the buyer listed in the solicitation document or using the instructions provided on the DIBBS website. This procurement emphasizes electronic submission and open competition among all responsible sources, without any set-aside restrictions.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of 12 solid rivets with the National Stock Number (NSN) 5320-00-470-3635, under purchase request 7016918955. The supplier is required to comply with a set of detailed technical and quality standards as specified in the DLA Master List of Technical and Quality Requirements, which is referenced within the contract. Key requirements include adherence to quality and configuration control measures, packaging per ASTM D3951 and MIL-STD-129 standards, and specific inspection and acceptance points set at the destination. The production must align with non-tailored higher-level quality management standards such as ISO 9001:2015, and sampling inspection is to be performed according to MIL-STD-1916 or equivalent plans. Delivery is expected within five days from the contract award, with shipment destination at Camp Humphreys, Pyeongtaek, South Korea. The contract stipulates zero variance in quantity and requires palletization following DLA packaging rules. Government identification removal from non-accepted supplies and marking protocols for bare items are mandated, with certain exemptions such as no requirement for item unique identification requested by the service customer. The contract solicitation is issued by the Department of Defense's Aviation Supply Chain ESOC BUYS office, and the primary point of contact is designated as Danita Davis. The procurement falls under NAICS code 332510, relating to hardware manufacturing.

General Info

Procurement of 12 solid rivets with strict quality, packaging, delivery to Camp Humphreys, South Korea.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3339 DLA Aviation June 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,SOLID
RIVET SOLID
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPE4A0-26-T-3339
SECTION B
BOEING DISTRIBUTION SERVICES X, INC. 2N935 P/N BACR15DN6D6
THE BOEING COMPANY 77272 P/N BACR15DN6D6
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016918955 0001 EA 12.000
NSN/MATERIAL:5320004703635
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
MARKFOR
SPE4A0-26-T-3339
SECTION B
PR: 7016918955 PRLI: 0001 CONT’D
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KD861410139
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE4A0-26-T-3339 NSN/Part Number: 5320-00-470-3635 Quantity: 12 EA Purchase Request: 7016918955QTY: 12 Delivery: 5 days ADO