Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Solid Rivet Supplier (NSN 5320014341872)

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 1,000 pounds of solid rivets under NSN 5320014341872 for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to NASM20426 Rev 3 and NASM5674 Rev 2 standards. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with packaging requirements following ASTM D3951, MIL-STD-129, and RP001. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Delivery is specified as FOB Origin to Saint Joseph, Missouri. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 332722.

General Info

Supply 1,000 pounds of solid rivets for DoD by November 13, 2026.

NAICS

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

Place of Performance

SAINT JOSEPH, MO, 64503-9307, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0498.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIVET, SOLID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies solid rivets for prime contractors delivering DLA supply contracts. Manufactures or sources rivets per NASM20426 (Rev 3) and NASM5674 (Rev 2) standards. Performs sampling and quality inspection per MIL-STD-1916 or ASQ H1331. Packages materials per ASTM D3951, MIL-STD-129, and RP001. Requires compliance with DFARS 252.204-7012 and the Buy American Act. Delivers 1.000 LB of solid rivets FOB Origin to Saint Joseph, Missouri.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0500
Solicitation SPE4A0-27-T-0500 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of special purpose electrical cable assemblies, identified as critical application items. The requirement covers NSN 6150013470052, part number 29105605, with total quantities across multiple CLINs including two units for CLIN 0001 and one unit each for CLINs 0002 and 0003. Delivery is required within five days after receipt of order, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Origin to the Aviation Maintenance Command at Fort Rucker, Alabama. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of covered defense telecommunications equipment from specific restricted entities.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS