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.
RIVET, SOLID
Contract Overview
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This contract covers the procurement of solid rivets in accordance with specified military and federal standards, identified by NSN 5320-00-023-4647, with a total quantity of 76 pounds. The acquisition follows rigorous technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, applicable either at solicitation issue or award date depending on contract size. The contract mandates compliance with cybersecurity standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, as well as strict packaging and origin inspection requirements. Identification and marking are governed by MIL-STD-130, ASME B46.1 surface finish standards, and ASME Y14.5 for dimensional tolerances, with prohibitions on the use of certain controlled substances and processes unless specifically authorized. The contract is awarded under the NAICS code 332510 and is managed by the Department of Defense's ASC Supplier Operations for both Army and Air Force divisions, with performance location in New Cumberland. Detailed engineering notes emphasize the importance of current military specifications and restrictions on data release to foreign-owned entities, requiring approval from the Foreign Disclosure Office if needed. The contract timeline specifies delivery within 102 days of award. Contact for the solicitation is Brad Ingram, providing administrative support and oversight for all procurement processes to ensure adherence to quality and regulatory compliance.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
ENGINEERING NOTES & EXCEPTIONS:
1. MIL-STD-130 MARKING US MILITARY PROPERTY
2. ASME B46.1 SURFACE FINISH
3. ASME Y14.5 DIMENSIONS TOLERANCES
4. NASM20426 SUPERCEDING PART NUMBER
5. RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED
COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.
6. REFERENCE ALL DETAIL AND OR TIERED DRAWINGS, SPECIFICATIONS AND
DOCUMENTS: THE REQUIRED USE OF A CLASS 1 ODS AS DEFINED IN CLAUSE H-305
AND OR L-513 IS PROHIBITED. THE CONTRACTOR MUST USE
THE ALTERNATE PROCESSES AND OR CHEMICALS SPECIFIED IN THE APPLICABLE
DRAWINGS, SPECIFICATIONS AND DOCUMENTS.
7. THE CONTRACTOR SHALL USE THE MOST CURRENT AMENDMENTS APPLICABLE TO
EACH MIL SPEC, MIL STD, INDUSTRY SPEC OR INDUSTRY STD AS OF THE
EFFECTIVE DATE OF THIS CONTRACT UNLESS OTHERWISE NOTED.
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-00-023-4647 Quantity: 76 LB Purchase Request: 7015380937QTY: 76 Delivery: 102 days ADO
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