This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIVET, SOLID

Awarded

SPE4A6-26-T-11Y7Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of 152 units of a solid rivet, specifically part number BACR15BB3AD5C, manufactured in accordance with the Boeing Company’s basic drawing 81205 BACR15BB, revision BB dated July 2, 2009. The material, NSN 5320-01-589-7178, is to be delivered to McConnell Air Force Base, Kansas, within 20 days of order, with strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization. Inspection and acceptance of the goods will occur at the destination, and the contract specifies no shelf life for the item. The government identification on non-accepted supplies must be removed, and shipping must be traceable and not sent via parcel post. The procurement documents reference the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards and are incorporated into the contract. The contract is issued under solicitation SPE4A6-26-T-11Y7 by the ASC Commodities Division of the Department of Defense, with a response deadline for bids by April 13, 2026. The purchase request number is 7016148898, and the unit price terms indicate a fixed quantity with zero variance allowed. The freight and parcel post addresses are designated at McConnell AFB, with specific contact information provided for coordination. This acquisition falls under NAICS code 332722, relating to metal forming and forging, ensuring compliance with government procurement and quality control standards.

General Info

Procurement of 152 solid rivets, Boeing spec BACR15BB3AD5C, delivered to McConnell AFB in 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$205.2

NAICS

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

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, USA

Set-Aside

NONE

Awardee

FDH AERO, LLC

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-11Y7.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 5

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,SOLID
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THE BOEING COMPANY 81205 P/N BACR15BB3AD5C
IAW BASIC DRAWING NR 81205 BACR15BB
REVISION NR BB DTD 07/02/2009
PART PIECE NUMBER: BACR15BB3AD5C
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 7016148898 0001 EA 152.000
NSN/MATERIAL:5320015897178
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-26-T-11Y7
SECTION B
PR: 7016148898 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462160840188
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE4A6-26-T-11Y7 NSN/Part Number: 5320-01-589-7178 Quantity: 152 EA Purchase Request: 7016148898QTY: 152 Delivery: 20 days ADO