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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RIVET, SOLID

Awarded

SPE4A726V0637Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726V0637 to Rapid Rivet and Fastener Corporation on August 26, 2026, for the procurement of solid rivets under NSN/Part 5320001176938. The initial total contract value was established at 62,320.68 dollars. However, modification P00001, signed on the same date, resulted in the full cancellation of the purchase order. Because the delivery date was not met and the government offer lapsed, CLIN 0001 and CLIN 0002 were removed. This action decreased the total contract amount to 0.00 dollars, with the cancellation occurring at no cost or liability to the government.

General Info

DLA contract SPE4A726V0637 for solid rivets was fully cancelled at no government cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPEA4726V0637 P00001 - Contract Cancellation Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedOct 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726V0637 posted on DIBBS. Awardee: RAPID RIVET AND FASTENER CORPORATIO (CAGE 8J942) Total Contract Price: See Award Doc Award Date: 08-26-2026 Line items: - RIVET, SOLID (NSN/Part 5320001176938)

Similar Contracts

Same NAICS industry code

Manufacture of Special Emphasis Socket Head Cap Screws (NSN 5305-01-386-9824)This subcontract involves the manufacture of high-strength socket head cap screws, identified by NSN 5305-01-386-9824, for prime contractors supporting Navsup Weapon Systems Support Mech shipboard projects. The fasteners must be produced in strict accordance with Vacco drawing S1E10063 and SAE-AMS-5643 standards, ensuring full heat and lot traceability. Additionally, the contractor is responsible for applying thread protectors and adhering to MIL-STD-129 and MIL-STD-2073 packaging requirements. To be eligible, manufacturers must maintain ISO-9001 or MIL-I-45208 quality systems and possess DPAS DX-rating capability. This Department of Defense requirement falls under NAICS code 332722, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T5902

POSTED

about 5 hours ago

DEADLINE

53--WASHER,FLAT

Solicitation # SPE4A627T5982

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A627T5901

POSTED

about 5 hours ago

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T6052

POSTED

about 5 hours ago

DEADLINE

SCREW,CAP,SOCKET HE

Solicitation # N0010427QFA05

This solicitation, number N0010427QFA05, is for the procurement of socket head cap screws designated as Special Emphasis material (Level I). Due to their use in crucial shipboard systems, these items are subject to stringent quality controls, as failure could result in serious personnel injury or loss of the vessel. The contract requires the material to be manufactured in accordance with Vacco drawing S1E10063 and SAE-AMS-5643, with mandatory liquid penetrant inspections and wedge tensile testing for each production lot. The government will perform quality assurance at the source, and the contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208. The award will be made to a single technically acceptable offeror, with past performance weighted more heavily than price. Final delivery is required within 365 days of the contract's effective date, with all certification data submitted via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The order is designated as a DX-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. While standard packaging requirements are waived for this contract, the contractor must use thread protectors on all external threads and ensure all shipping containers are marked according to MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

53--BOLT,CLEVIS

Solicitation # SPE4A627T6141

POSTED

about 5 hours ago

DEADLINE

Heavy-Duty Screw Anchors and Washers SupplierThis subcontract establishes an agreement for the supply of heavy-duty screw anchors and matching washers to prime contractors serving the City of St. Petersburg under the Transportation and Parking agency. The initial requirement consists of 4,800 units of screw anchors and 4,800 units of washers, with a strict mandate that all hardware be delivered undamaged and in accordance with the specified procurement CLINs. Beyond the initial delivery, the supplier must maintain the operational capacity to fulfill additional as-needed orders throughout the duration of the contract term. The agreement falls under NAICS code 332722 and is managed through the Florida state procurement system.

Transportation & Parking

POSTED

about 21 hours ago

DEADLINE

Heavy-Duty Screw Anchors and Washers

Solicitation # Quote- 27 - 010

The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.

Transportation & Parking

POSTED

about 21 hours ago

DEADLINE

Precision Nut Manufacturing (MS19068-081)This subcontract involves the precision manufacturing of 15 plain round nuts for the DLA Weapons Support Nuclear Reactor Program. The fabrication process must adhere to basic specification MS19068C and reference specification MIL-DTL-21337A using precision machining equipment. Strict quality controls are mandated, including a zero-nonconformance standard, a prohibition on intentional mercury, and a ban on unauthorized additive manufacturing. The contractor is required to maintain DFARS 252.204-7012 compliance and hold either SAE AS9003 or ISO 9001 inspection systems. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Clip-On Nuts (NSN 5310-01-418-6727)This subcontract involves the manufacture of 1,761 precision clip-on nuts (NSN 5310-01-418-6727) for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to provided technical drawings and the DLA Master List of Technical and Quality Requirements using precision machining, as additive manufacturing is explicitly prohibited. The project requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure the quality of the finished deliverables. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The contract is categorized under NAICS code 332722, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HazMat International Freight Forwarding (USA to Kuwait)This subcontract involves the international freight forwarding of hazardous materials, specifically hazardous adhesives, from the United States to Camp Arifjan, Kuwait. Operating under FOB Destination terms, the contractor is responsible for the entire logistics chain, including the use of HazMat-certified transport and tracking systems in accordance with DLA Procurement Notes C19 and C20. The scope of work encompasses managing all customs clearance processes and ensuring final delivery to HQ HSC ASG KUWAIT on behalf of prime contractors supporting Defense Logistics Agency Troop Support supply contracts. Managed by the Department of Defense through the Defense Logistics Agency under NAICS code 488510, the requirement emphasizes strict adherence to safety and regulatory standards for hazardous materials. The contract focuses on the secure transit and verified delivery of accepted materials to the designated destination in Kuwait.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supplier of Staybond C111 AdhesiveThis subcontract involves the supply of Staybond C111 adhesive to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive must strictly adhere to NSN 8040-01-675-5281 specifications and be delivered in one pint containers with a minimum shelf life of 12 months. The supplier is required to provide safety data sheets and labels that comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This requirement falls under NAICS code 325520 for the Department of Defense.

Adhesive Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Other Lighting Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Carbon Collection Filters (NSN 014633194)This subcontract involves the manufacture or sourcing of carbon collection filters, identified by NSN 014633194, to support prime contractors on Department of the Navy projects at the Norfolk Naval Shipyard. The selected provider is responsible for ensuring all filters meet strict technical specifications, adhering to specific packaging requirements for unit of issue and quantity per unit pack. Final delivery of the physical filters is to be made to FRC Support Equipment using the fastest traceable shipping methods available. Managed under the Defense Logistics Agency with a NAICS code of 333413, the contract specifies Portsmouth as the place of performance. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Pressure and Temperature Relief ValvesThis subcontract involves the procurement of seven specialized pressure and temperature relief valves, specifically Fluid Conditioning Products, Inc. part number 4630-4000, to support prime contractors delivering for the Defense Logistics Agency. The items are designated for critical application use and must be delivered FOB Origin. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must strictly adhere to NSN 7018699737 specifications, specifically TYPE I (CODE H), and are required to have a non-extendable shelf life of 12 months. Delivery is designated as FOB Destination to Pascagoula, Mississippi. Compliance with rigorous military standards is mandatory for this engagement. All items must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the execution of packaging data and the application of physical item identification and bare item marking in strict accordance with MIL-STD-2073-1E. The contractor is responsible for utilizing compliant materials, such as moisture barriers and crates, to prepare battery assemblies for FOB Origin shipment. The project is categorized under NAICS code 561910 and is managed under the Department of Defense. Performance of these services will take place at FPO 09592. Interested parties must adhere to the response deadline of November 2, 2026, as specified in the solicitation posted on October 21, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Battery Assembly (NSN 6140-01-664-6369)This subcontract through the Defense Logistics Agency involves the supply of four Battery Assembly units under NSN 6140-01-664-6369. The selected provider must be an approved source on the source-controlled drawing and is required to manufacture the assemblies in strict accordance with Basic Drawing NR 29355 536485, Revision B. Compliance requirements include performing quality sampling per MIL-STD-1916 or ASQ H1331 and implementing a Counterfeit Electronic Part Detection and Avoidance System as mandated by DFARS 252.246-7007. All deliveries must be accompanied by a Certificate of Conformance. The response deadline for this opportunity is November 2, 2026.

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of O1 Tool Steel Metal StripsThis subcontract involves the supply of 10 units of specialized O1 tool steel metal strips to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required strips must be hot rolled or forged and O-annealed, maintaining a precise thickness of 0.125 inches and lengths ranging from 5 to 14 feet. To ensure quality and compliance, the contract strictly prohibits the use of additive manufacturing processes and requires all marking and shipping to adhere to MIL-STD-129R (3) standards. Managed under NAICS code 331221 for the Department of Defense, the performance of this contract is centered in New Orleans. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

Rolled Steel Shape Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Positioning Piston (NSN 1020-00-185-1236)This subcontract involves the manufacture and supply of one Positioning Piston (NSN 1020-00-185-1236) for prime contractors supporting Defense Logistics Agency supply contracts for the USS PAUL IGNATIUS (DDG-117). The contractor is responsible for fabricating the component using precision machining equipment in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 10001 2532466, Revision E. The project requires adherence to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the equipment, the provider must maintain DDTC registration and ensure full ITAR compliance. The contract falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

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