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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Blind Rivets (NSN 5320-00-424-3761)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

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 eight specialized blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320004243761 and strictly adhere to NASM90354 Revision 4 and NASM81177 Revision 2 standards. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E, MIL-STD-129, RP001, and RQ017. Delivery is specified as FOB Destination to APO 09832. This requirement falls under NAICS code 331221 and is managed by the Department of Defense.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

APO, AE, 09832, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3805.

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

View the prime solicitation

RIVET, BLIND

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

PostedOct 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized blind rivets for prime contractors delivering DLA Weapons Support ASC Commodities Division contracts. Manufactures or sources rivets per NSN 5320004243761, adhering to NASM90354 Revision 4 and NASM81177 Revision 2. Performs packaging and marking per MIL-STD-2073-1E, MIL-STD-129, RP001, and RQ017. Materials must comply with the Buy American Act and Berry Amendment. Delivers 8 units of blind rivets FOB Destination.

Similar Contracts

Same NAICS industry code

Special Shaped Structural Aluminum Section SupplierThis subcontract opportunity involves the supply of special shaped structural aluminum sections for prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The selected supplier will be responsible for manufacturing or sourcing 237 feet of structural sections, specifically part number LS7237, made from Aluminum Alloy 2024 / T-4 in lengths ranging from 10 to 12 feet. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, ASTM B660, and ASTM B666. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The performance of the contract will take place at Robins Air Force Base. Interested parties must submit their responses by October 26, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply of Aerospace/Industrial Grade AluminumThis subcontract involves the supply of aerospace and industrial grade raw aluminum stock to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The materials must strictly adhere to the specifications outlined in Drawing 80064 690702 and MIL-DTL-22576A to ensure they meet rigorous military grade standards. The selected provider is responsible for delivering the raw aluminum stock directly to the designated fabrication facility in New Cumberland. To verify compliance and quality assurance, the contractor must provide all necessary material certifications and Mill Test Reports. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0154

Solicitation SPE8E9-27-T-0154 is a fixed-price procurement issued by DLA Troop Support for the supply of four metal sheets (NSN 9515009505323). The material must be 0.062 inches thick, 36 inches wide, and 120 inches long, supplied in whole feet lengths only. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Delivery is set for FOB Destination, with an original required delivery date of January 25, 2027, and a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-163, as well as ASTM A700 for special packaging codes. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0068

Solicitation SPE8E4-27-T-0068 is a fixed-price procurement issued by DLA Troop Support, Construction & Equipment (Metals) for the supply of 16 units of metal plates, identified by NSN 9515017280281 and part number 12-473. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 20, 2027, and a need ship date of April 12, 2027. Delivery is established as FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements RP001 and IP083 for metal products. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0071

Solicitation SPE8E4-27-T-0071 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment (Metals) for the supply of 18 units of metal plates, identified by NSN 9515017280284 and part number 12-475 from CAGE 1PQ32. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of April 14, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with a delivery lead time of 167 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including RA001, RQ011, and RD003, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Specific palletization and shipping guidelines are mandated via RP001 and IP083. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to NAICS code 331221 and includes an evaluation preference for HUBZone concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

1/2" Diameter Wire Rope Material Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Armor Plate Manufacturing and FabricationThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture and fabrication of 10 armor plates under NSN 9515-01-474-3090. The work must be performed in accordance with Basic Drawing NR 19207 12466605 and ASTM A700 standards to support prime contractors on DLA supply contracts for the U.S. Army Tank Automotive Command. Delivery of the finished units is required FOB Origin. The opportunity is a total small business set-aside under NAICS code 331221. To be eligible, contractors must possess CMMC Level 2, JCP certification, and ITAR/EAR approval. The response deadline for this requirement is October 26, 2026, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Zinc-Coated Carbon Steel Sheets (NSN 9515002306710)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Zinc-Coated Carbon Steel Sheet SupplyThis subcontract involves the supply of 76 zinc-coated carbon steel sheets to the Department of Defense for delivery to DLA Distribution San Diego. The required specifications for the sheets are 0.0635 inches thick, 36 inches wide, and 96 inches long, featuring chemical treatment and rolled, sheared edges without oil. All materials must be accompanied by Mill-Material Certifications and adhere to ASTM A700 and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain a QSLD listing and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 331221 and is intended for prime contractors supporting DLA supply operations. Performance of the contract will take place in San Diego, California.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0058

Solicitation SPE8E4-27-T-0058 is a fixed-price request for the procurement of three armor plates, identified by NSN 9515-01-474-3090 and Part Number 12466605 for the U.S. Army Tank Automotive Command. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 148 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The government will not evaluate or award to offers utilizing additive manufacturing processes, though SBA-certified HUBZone concerns are eligible for a price evaluation preference. The contract mandates strict adherence to technical and quality requirements, including DLA Master List standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the hardware, the contract incorporates rigorous export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Payment and receiving reports must be processed through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE8E4-27-T-0006

Solicitation SPE8E4-27-T-0006 is a Request for Quotations issued by DLA Troop Support for the procurement of carbon steel rolled floor plates (NSN 9515001873954). The required material is 0.125 inches thick, 48 inches wide, and 96 inches long, with a reference weight of 196.8 LB/PM. The total requirement consists of 51 units divided between two delivery locations: 11 units to the DDSP New Cumberland Facility in Pennsylvania and 40 units to DLA Distribution San Joaquin in California. Delivery is specified as FOB Origin with a required delivery date of December 19, 2026, and a delivery window of 59 days. Compliance with strict technical and quality standards is mandatory, including ASTM A786/A786M-15 for fabrication and SAE AMS2807C for marking. Each plate must be marked on the smooth side with the producer's name, heat number, NSN, part number, DLA contract number, and pattern number. A Certificate of Quality Compliance is required for every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Additionally, this procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and failure to comply with marking requirements will result in the rejection of the product. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0011

Solicitation SPE8E4-27-T-0011 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Metals) for the procurement of 507 feet of structural channel, identified by NSN 9520012302541. The requirement specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 3, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Albany in Georgia. The contract allows for a quantity variance of plus or minus 10 percent. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP083 for the handling of metal products. Additionally, the contractor must follow DLA packaging requirements for procurement (RP001) and ensure any hazardous materials are labeled per the Hazard Communication Standard. The solicitation incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment will be processed through the Wide Area Workflow (WAWF) system.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

RF Coaxial Cable and Connector SupplyThis subcontract involves the supply of high-grade RF coaxial cabling and specialized branched connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing raw materials that strictly adhere to the technical data package for NSN 5995-01-558-6342, with a mandatory requirement for Certificates of Conformance to ensure all components meet rigorous military specifications. The contract is categorized under NAICS code 335313 and is managed by the Department of Defense. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the solicitation timeline, which opened on October 14, 2026, with a response deadline set for October 22, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

RF Branched Cable Assembly FabricationThis subcontract involves the fabrication of branched radio frequency cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, and terminating of RF coaxial cables specifically for NSN 5995-01-558-6342. All completed assemblies must be tested and packaged, with a strict requirement that no mercury is intentionally added during the manufacturing process. Quality assurance is a critical component of the contract, requiring sampling and inspection conducted via RF network analyzers in accordance with MIL-STD-1916 or ASQ H1331 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must adhere to the response deadline of October 22, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-423-5041)This subcontract involves the supply of hexagon head cap screws, specifically part MS35307-367S316 under NSN 5305-01-423-5041, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NAM35307 Rev 2 and FF-S-85F Rev F standards. Quality control must follow MIL-STD-1916 sampling and MIL-STD-130N marking requirements, with a strict prohibition on the use of additive manufacturing. The completed, marked, and packaged hardware must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Aircraft Spotting PinsThis subcontract involves the manufacture and supply of 53 precision-machined aircraft spotting pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced strictly according to NSN 5315-01-081-6473 specifications using precision machining, as additive manufacturing is explicitly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is designated for Tracy, California. Interested parties should note the response deadline of October 22, 2026, to ensure all technical and quality compliance measures are met for the delivery of these critical aircraft components.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Industrial Staples (NSN 5315012855995)This subcontract involves the supply of industrial staples under NSN 5315012855995 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the staples in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all products are packaged according to the DLA Packaging Requirements for Procurement RP001. The scope of work requires the delivery of five boxes of staples on a FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Electrical Wire, Connectors, and TerminalsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wire, connectors, and terminals. The materials must strictly adhere to the technical specifications for NSN 6150012213563 and are intended for prime contractors delivering on DLA Weapons Support ASC contracts. A critical requirement of the agreement is the guarantee that no unauthorized additive manufacturing processes are used in the production of these bulk electrical components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place at Hill AFB. Interested parties must respond by October 22, 2026, to provide the necessary materials to the assembly manufacturer.

Major Household Appliance Manufacturing

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

Other Fabricated Wire Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310012676342)This subcontract involves the precision manufacture and supply of 90 warranted flat washers under NSN 5310012676342 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and logistics standards, specifically utilizing MIL-STD-1916 for sampling and following ASTM D3951 and MIL-STD-129 for packaging requirements. Due to the nature of the export-controlled technical data involved, the provider must hold US/Canada Joint Certification Program certification. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Socket Head Cap Screws (NSN 5305-01-424-6341)This subcontract involves the manufacture and supply of socket head cap screws, specifically NSN 5305-01-424-6341, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the fasteners in accordance with ASME B18.3 and ASME B18.24 standards, ensuring strict adherence to quality control through MIL-STD-1916 or ASQ H1331 zero-based sampling. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E specifications. The finished and inspected fasteners are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military Packaging and Logistics ServicesThis subcontract for Military Packaging and Logistics Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing military-grade packaging and marking services to ensure shipment-ready units are delivered to DLA Distribution New Cumberland. All work must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging, with a specific focus on using approved cushioning and dunnage materials to protect sensitive electrical components during transit. The project falls under NAICS code 493110 and is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, following the posting date of October 14, 2026.

General Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of seven specialized electrical cable assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce part number ORCADFB=CKDLCEJ in strict accordance with NSN 6150-01-721-9963 specifications. All work must adhere to RA001 quality requirements and utilize either MIL-STD-1916 or ASQ H1331 zero-based sampling plans to ensure rigorous quality control. The project mandates full compliance with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The final deliverable consists of seven completed and fully tested cable assemblies delivered to the prime contractor.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of raw RF coaxial cabling and specialized connectors. The selected provider will source materials that strictly adhere to the technical specifications of NSN 5995-01-602-1657 and the DLA Master List of Technical and Quality Requirements, delivering these raw materials directly to the designated assembly facility in New Cumberland. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by October 22, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS