This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RIVET, SOLID

Awarded

SPE4A6-26-T-852LFederal

Submission Closed03/06/2026, 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: 332722

New

SLED

Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.

Nebraska Public Power District

POSTED

DEADLINE

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (NASM Standard)This subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the procurement and delivery of certified aerospace-grade fasteners for DLA aerospace hardware projects. The contractor is required to supply NASM51031-122 fasteners as a substitute for MS51031-122, ensuring that the quantity provided is sufficient for 150 assemblies. A critical requirement of the agreement is the provision of certification of conformance to National Aerospace Standard specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332722. Performance for this contract will take place in Jacksonville, Florida. Interested parties must have submitted their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Self-Locking Plate Nuts (NSN 5310-01-669-4613)This subcontract involves the supply of 155 self-locking plate nuts, identified by NSN 5310-01-669-4613, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Boeing part number BACN10TL3A6 and DLA Master List requirements. Performance will take place at Tinker AFB, with all units required to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. All delivered hardware must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

DEADLINE

Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of 1,250 units of solid rivets, identified by the National Stock Number 5320-00-216-8608, under solicitation number SPE4A6-26-T-852L. The solicitation was posted on February 26, 2026, with a response deadline of March 6, 2026. The delivery timeframe is set at 169 days after the order date, with the place of performance designated as Robins Air Force Base, ZIP code 31098-1887. The contract is managed by the ASC Commodities Division within the Department of Defense, under NAICS code 332722, which covers metal valve manufacturing. The point of contact for this acquisition is Shaundrea Granderson. The contract incorporates a range of technical and quality requirements, including those specified in the Defense Logistics Agency's Master List of Technical and Quality Requirements, which govern packaging, inspection and acceptance at origin, physical identification and marking, and measurement and testing equipment standards. Notably, Item Unique Identification is not required for this procurement, as requested by the service customer. The acquisition is fully competitive and adheres to relevant military and federal specifications and standards to ensure product compliance and quality control throughout the procurement cycle.

General Info

Procurement of 1,250 solid rivets for DoD, delivered to Robins AFB within 169 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$417.5

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Awardee

ALPINE FASTENER & HARDWARE INC.

Award Issued Date

03/05/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-852L.pdf

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

PostedFeb 26

Solicitation

AwardedMar 5

Contract was awarded

Submission Closed

03/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Shaundrea Granderson

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-00-216-8608 Quantity: 1,250 EA Purchase Request: 7015657112QTY: 1250 Delivery: 169 days ADO