This Solicitation opportunity from Department Of Defense was posted on October 13, 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

SPE4A6-27-T-1613Federal

Submission Closed10/20/2026, 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: 332510

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Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-27-T-1613 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 pounds of solid rivets, identified by NSN 5320001176014. The requirement allows for a quantity variance of plus or minus 10 percent. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of August 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The solicitation also incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on the use of mandatory arbitration agreements. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

General Info

Fixed-price contract for 26 pounds of solid rivets for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-1613

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christopher Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

RIVET,SOLID
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 7018673016 0001 LB 26.000
NSN/MATERIAL:5320001176014
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A6-27-T-1613
SECTION B
PR: 7018673016 PRLI: 0001 CONT’D
Need Ship Date:04/06/2027 Original Required Delivery Date:08/09/2027
SPE4A6-27-T-1613 NSN/Part Number: 5320-00-117-6014 Quantity: 26 LB Purchase Request: 7018673016QTY: 26 Delivery: 167 days ADO