This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, SOLID
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This contract pertains to the procurement of solid rivets, specifically part number C089-5-13, with a unit of issue measured by the pound and a required quantity of one pound. The item must comply with detailed technical and quality standards as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. The rivets are to be packaged in accordance with MIL-STD-129 markings and palletized following DLA packaging protocols. The contract specifies allowance for delivery quantity variance of up to plus 10% and mandates inspection and acceptance at the destination point. Delivery terms call for shipment within five days, FOB origin, with the sole destination being a designated military property address in Charleroi, Belgium. The contract references Lockheed Martin, Allfast Fastening Systems, and Precision Form Rivet Inc. as related manufacturers or suppliers, emphasizing proprietary and limited competitive data conditions. Administrative and logistical details include strict adherence to military shipping marks, transportation notes, and a specific freight shipping address aligned with USAF property management. The solicitation is managed by the Aviation Supply Chain ESOC BUYS within the Department of Defense, with all contractual and procedural requirements controlled by dates established as of April 2026.
General Info
Agency
Contract Value
$8,250NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
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
LOCKHEED MARTIN CORP (81755)
FT WORTH TX
P/N C089-5-13
UNIT OF ISSUE IS BY THE POUND (LB)
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
LOCKHEED MARTIN CORPORATION 81755 P/N P093-5-13
ALLFAST FASTENING SYSTEMS, LLC 53551 P/N C089-5-13
PRECISION FORM RIVET INC 14728 P/N R3676-5-13
IAW REFERENCE DRAWING NR 81755 C089
REVISION NR V DTD 08/07/2003
PART PIECE NUMBER: C089-5-13
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 7016187937 0001 LB 1.000
NSN/MATERIAL:5320008248725
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A0-26-T-2514
SECTION B
PR: 7016187937 PRLI: 0001 CONT’D
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:
W810J4
W6XV USALRCTR BENELUX
HUB AND SPOKE BBP CRP
CHIEVRES AIR BASE HANGAR 3
CHIEVRES 7950
BE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
EZ1297
USAF PRPTY CO SABENA ENG CHARLEROI
CP 011 32 71 254 299
RUE DES FUSILLES 11
CHARLEROI 6041
BE
MARKFOR
EZ1297
USAF PRPTY CO SABENA ENG CHARLEROI
CP 011 32 71 254 299
RUE DES FUSILLES 11
CHARLEROI 6041
BE
M/F: (TCN) EZ129742531731
RDD: 999
PROJ: F16 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2Q FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/12/2024
SPE4A0-26-T-2514 NSN/Part Number: 5320-00-824-8725 Quantity: 1 LB Purchase Request: 7016187937QTY: 1 Delivery: 5 days ADO
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