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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Blind Rivets (NAS1919B05S03)

Active

Federal

Response Deadline09/21/2026, 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 2,480 blind rivets, specifically part number NAS1919B05S03 and NSN 5320011543145, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing rivets that conform to NAS1919 Revision 8 and NAS1900 Revision 6 standards. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The contract is managed by the ASC Supplier Oper AE and AF Div under NAICS code 325180, with the place of performance located at Robins Air Force Base. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

General Info

Supply 2,480 blind rivets for DoD contractors at Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-735M.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 6 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies blind rivets for prime contractors delivering DLA supply contracts. Manufactures or sources rivets conforming to NAS1919 Revision 8 and NAS1900 Revision 6. Marks items per MIL-STD-129 and packages materials per MIL-STD-2073-1E. Requires part number NAS1919B05S03 and NSN 5320011543145. Delivers 2,480 blind rivets.

Similar Contracts

Same NAICS industry code

Supply of Certified Raw Materials for SAE AS24585E HardwareThis subcontract involves the supply of certified raw materials and aerospace-grade alloys to prime contractors fulfilling Department of Defense supply chain requirements. The provider is responsible for sourcing raw stock that adheres to the specific chemical and physical properties defined in SAE AS24585E and AS13572. To ensure full traceability for critical application items, the supplier must provide Material Test Reports and Certificates of Conformance along with the delivery of the certified stock to the manufacturer. The contract is managed by the Land Supply Chain agency under the Department of Defense, with performance taking place in Greensboro, North Carolina. It falls under NAICS code 325180. The solicitation was posted on September 14, 2026, with a response deadline set for September 25, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Adhesive Primer (NRP)This subcontract involves the supply of adhesive primer (NRP) for prime contractors working on projects for the Department of Defense ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the product in strict accordance with the DLA Master List of Technical and Quality Requirements and delivering the physical chemical product in original manufacturer packaging. The contractor must ensure full compliance with the Federal Standard No. 313-E and the 29 C.F.R. 1910.1200 Hazard Communication Standard, which includes providing approved HCS labels and Safety Data Sheets. Performance for this contract is located at Fort Carson, and the opportunity falls under NAICS code 325180.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, ADHESIVE PRIMER

Solicitation # SPE4A6-26-T-29LD

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solid Carbon Dioxide (Dry Ice) SupplierThis subcontract opportunity with the Department of Defense, specifically the W6QK Ccad Contr Office, seeks a supplier to provide solid carbon dioxide, commonly known as dry ice, for prime contractors working on projects at the Corpus Christi Army Depot in Texas. The selected provider must possess industrial production and storage facilities to produce and package the material in either bulk or packaged forms. A critical requirement is the provision of current Safety Data Sheets prior to the initial delivery to ensure safety and compliance. The contract is designated as a Total Small Business Set Aside under NAICS code 325180. All operations must strictly adhere to OSHA standards and Army Regulation 385-10. Interested parties must submit their responses by October 14, 2026, at 5:00 PM. Performance of the contract will take place in Corpus Christi, Texas, zip code 78419.

W6QK Ccad Contr Office

POSTED

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide water and wastewater treatment chemicals and related services for Naval Air Station Sigonella. The contract, managed by NAVSUP FLC Sigonella Naples Office, has a performance period from September 25, 2026, to September 24, 2031, with a government maximum order value of 5,000,000 dollars and a minimum of 50,000 dollars. The scope includes the delivery of various chemicals such as sodium hypochlorite, hydrochloric acid, antiscalants, caustic soda, calcium carbonate, and flocculants to plants at NAS I and NAS II. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight water treatment plant chemical storage containers. The acquisition is unrestricted but includes bid deference for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on the lowest quoted price among technically acceptable offerors who demonstrate acceptable past performance. Key requirements include compliance with U.S. EPA, Italian drinking water standards, and the European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR). Contractors must provide ISO 9001 and ISO 14001 certifications and adhere to strict quality controls, including government-led strength testing for sodium hypochlorite. Payments will be processed electronically via the Wide Area WorkFlow (WAWF) system.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Purchase of Combined Heat Plant (CHP) Materials for Yokota Air Base, Japan

Solicitation # FA520926Q0071

Solicitation FA520926Q0071 is a request for quotations to establish a single pre-priced Blanket Purchase Agreement (BPA) for the supply of Combined Heat Plant (CHP) materials at Yokota Air Base, Japan. The scope of work requires the contractor to provide all necessary personnel, equipment, and transportation to supply ammonia water and various standard CEMS gases, including the disposal of excess ammonia water. The agreement has a master dollar limit of JPY 451,324,500 (approximately 3 million USD) with a performance period running from September 28, 2026, through September 27, 2031. The government will award the contract based on best value, considering price and other factors. Offerors must submit electronic quotations by September 17, 2026, at 2:00 PM JST, including a completed SF 1449, a detailed price list with lead times, and specific product data such as manufacturer and country of origin. Deliveries are FOB Destination to Building 541 at Yokota Air Base. Contractors must comply with Japanese laws and specific safety requirements, including the use of hard hats and high-visibility vests, and maintain minimum vehicle insurance coverage of JPY 30 million for bodily injury and JPY 3 million for property damage. Payment will be processed electronically via Wide Area WorkFlow (WAWF).

FA5209 374 Cons Pk

POSTED

DEADLINE

TETRAHYDROFURAN

Solicitation # SPE4A6-26-T-28YP

Solicitation SPE4A6-26-T-28YP, issued by the DLA Aviation ASC Commodities Division, seeks quotes for the procurement of three kits of Tetrahydrofuran (NSN 6810-01-722-1300). Each kit consists of one THF safety data sheet and one THF urethane goop application. This commercial off-the-shelf item is subject to a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of the order, with the place of performance located in Quantico, Virginia. The procurement is conducted under NAICS 325180, and all quotes must be submitted via the DIBBS portal by September 21, 2026. The contract mandates strict adherence to hazardous material standards, requiring the submission and approval of SDS and OSHA hazard warning labels by technical personnel prior to award. Packaging must comply with DLA requirements and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific AQLs for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements, with invoicing to be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AAA Battery SupplierThis subcontract, titled AAA Battery Supplier, is issued by the Department of Defense under the Medical Supply Chain FSH agency. The contractor is responsible for the bulk supply of AAA batteries to be used as power source components by prime contractors assembling medical kits for the Defense Logistics Agency. All deliverables must adhere to the sustainable products requirements outlined in FAR 52.223-23. The opportunity is categorized under NAICS code 325180 and was posted on September 10, 2026, with a response deadline of September 17, 2026. This procurement ensures that essential power components are integrated into final medical kit assemblies to meet agency specifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fiber Optic Receptacle Connector SupplierThis subcontract involves the supply of 20 fiber optic receptacle connectors for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or procuring connectors that match Part Number M28876/27C2 and NSN 6060015149652, ensuring strict adherence to MIL-PRF-28876/27E Revision E. The contract requires the provision of quality assurance documentation to certify the items as Critical Application Items. Performance for this requirement is based in Tracy, California, under NAICS code 325180 for the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sodium Hexametaphosphate

Solicitation # 271R905051

POSTED

DEADLINE

Supply of Utility Grease (NSN 9150-01-536-5627)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Alkaline 'C' BatteriesThis subcontract with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the supply of non-rechargeable alkaline C batteries for prime contractors on Defense Logistics Agency supply contracts. The batteries must match NSN 6135-01-653-1437, utilizing alkaline chemistry and meeting Type I Code R shelf-life requirements. The contract specifies a non-extendable shelf life of 48 months at the time of delivery and requires strict adherence to DLA packaging and marking standards. The total order consists of 72 units, totaling 144 individual batteries, to be performed in Tracy, California. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 325180.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-744F

This contract is for the procurement of 107 units of a tiedown pad, identified as an Air Force Intercontinental Ballistic Missile item. The manufacturing process requires metal casting and specific tooling, with quality standards adhering to SAE AS9100 and inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and all items must be marked according to MIL-STD-129, including the contractor and manufacturer cage codes. The solicitation, numbered SPE4A7-26-T-744F, specifies a delivery timeline of 267 days after order. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access technical data. All requests for waivers or deviations must be approved by the DSC contracting officer.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A7-26-T-743T

This contract is for the procurement of three structural aircraft panels, identified as NSN 1560-01-538-6241 and Bell Textron part number 901-032-807-105. The items are designated as critical application components and must be delivered to the DLA Distribution New Cumberland facility within 165 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. The contractor must adhere to several technical and quality requirements, including CMMC Level 2 self-assessment, supply chain traceability documentation, and specific DLA packaging standards. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. While item unique identification is not required, the contractor must comply with configuration change management and physical marking requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-741Z

This contract is for the procurement of 2,398 blind rivets under solicitation SPE4A7-26-T-741Z for the Department of Defense. The items must be manufactured according to the current revision of the applicable part standards, specifically referencing NAS9302 and NAS1686. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the origin. Delivery is set for 291 days after order, with a need ship date of March 14, 2027, to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-744E

This contract is for the procurement of five dial-in tensiometers, identified as commercial off the shelf items and designated as critical application items. The equipment is associated with NSN 6635015913752 and part number 550C from Gates Corporation or Motion Industries. The order is managed under purchase request 7018342529 with a delivery timeline of 171 days after order. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to DLA Distribution San Joaquin in Tracy, California. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and specific handling as a delicate instrument. The original required delivery date is set for January 13, 2027.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

FITTING, AFT FUSELAG

Solicitation # SPE4A7-26-T-741B

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of five aft fuselage aircraft fittings, identified by NSN 1560-01-137-3471. The contract requires delivery within 171 days after receipt of order and is categorized under NAICS code 336413. Performance is designated for San Diego, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and marking standards. Notably, the contract involves covered defense information and requires CMMC Level 2 certification. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-26-T-742S

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 2 hours ago

DEADLINE

BUSHING, MACHINE THREAD

Solicitation # SPE4A7-26-T-741D

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 39 machine thread bushings under NSN 5365-01-281-6253. The contract requires delivery within 171 days after order and is categorized under NAICS code 332722. Performance is centered in Phoenix, Arizona, with the response deadline set for September 23, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and inspection and acceptance at origin. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-741E

This contract is a solicitation for the procurement of 16 units of Radius Blocks, identified by NSN 5365-01-290-3070. The items are classified as commercial critical application items, with approved part numbers associated with Rotair Aerospace Corp and Sikorsky Aircraft Corporation. Delivery is required within 171 days, with a need ship date of March 14, 2027, and a final required delivery date of May 31, 2027. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Offerors who are not already cited as acceptable sources must obtain source approval from the design control activity and submit the necessary technical data packages to the DSCR.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE4A7-26-T-742X

This contract is for the procurement of five preformed hoses, identified by NSN 4720016448167 and Boeing part number 405-22121-2. The order is managed under solicitation SPE4A7-26-T-742X for the Department of Defense. Delivery is required within 171 days, with a need ship date of March 14, 2027, and an original required delivery date of January 29, 2028. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129, though item unique identification is not required by the service customer.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-742N

Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-T-741L

This contract is for the procurement of 117 nonmetallic bushings made from neoprene synthetic rubber, identified by NSN 5365-01-371-9556. The items are designated as critical application components and must adhere to Technical Data Package Revision A and basic drawing 19207 12418159. The product has a non-extendable shelf life of 96 months. Delivery is required within 138 days ADO with FOB origin shipping. Quality control involves inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically following DLA packaging requirements and special marking code 32 for shelf-life items.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

PANEL ASSEMBLY, RUDDER,

Solicitation # SPE4A7-26-T-739V

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 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 650+ contractors already using CLEATUS