This Solicitation opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, SOLID
Contract Overview
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Solicitation SPE4A6-27-T-2391 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 70 pounds of solid rivets, identified by NSN 5320012554638. This item is classified as a commercial critical application item with a quantity variance allowance of plus or minus 10 percent. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 11, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding physical identification and bare item marking under requirement RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Offerors must submit quotes via the DIBBS portal by October 20, 2026, and comply with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and electronic invoicing through the Wide Area WorkFlow system.
General Info
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RIVET,SOLID
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE A0003 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
INCLUDE RQ002 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
ALLFAST FASTENING SYSTEMS, LLC 53551 P/N BACR15DS7D10
ATELIERS HTE GARONNE ETS F0095 P/N BACR15DS7D10
THE BOEING COMPANY 81205 P/N BACR15DS7D10
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 7018681582 0001 LB 70.000
NSN/MATERIAL:5320012554638
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE4A6-27-T-2391
SECTION B
PR: 7018681582 PRLI: 0001 CONT’D
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
Need Ship Date:04/06/2027 Original Required Delivery Date:04/11/2027
SPE4A6-27-T-2391 NSN/Part Number: 5320-01-255-4638 Quantity: 70 LB Purchase Request: 7018681582QTY: 70 Delivery: 167 days ADO
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