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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Blind Rivets (NSN 5320-00-084-1519)

Active

Federal

Response Deadline11/09/2026, 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 3,248 blind rivets to support prime contractors for the DLA Weapons Support ASC. The rivets must be manufactured or sourced according to NSN 5320-00-084-1519 specifications, with strict adherence to quality inspection and packaging standards including RP001, ASTM D3951, and MIL-STD-129. Delivery is required FOB Origin. To be eligible, the provider must maintain ISO 9001:2015 certification and participate in the US/Canada Joint Certification Program. Additionally, the contractor must demonstrate compliance with CMMC Level 2 and NIST SP 800-171 security standards. The performance of this contract is centered in New Cumberland, Pennsylvania.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7781.

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

PostedNov 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 days

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 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 3,248 blind rivets for prime contractors delivering DLA Weapons Support ASC hardware contracts. Manufactures or sources rivets to NSN 5320-00-084-1519 specifications, performing quality inspection and packaging per RP001, ASTM D3951, and MIL-STD-129. Requires ISO 9001:2015, US/Canada Joint Certification Program, and CMMC Level 2/NIST SP 800-171 compliance. Delivers 3,248 blind rivets FOB Origin.

Similar Contracts

Same NAICS industry code

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Turnlock Receptacles (NSN 5325-00-716-5729)This subcontract involves the supply of 269 turnlock fastener receptacles, identified by NSN 5325-00-716-5729, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 76301 23M107 (Rev V) or NR 76301 3M304 (Rev L), utilizing either precision machining or approved additive manufacturing equipment to ensure all technical drawing tolerances are met. The contract falls under NAICS code 332510 and specifies the place of performance as Hill AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Retaining Ring Supplier (NSN 5325-01-506-8542)This subcontract involves the supply of six retaining rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing the rings according to NSN 5325-01-506-8542 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin to Fort Sam Houston. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all packaging and marking meet the standards set by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Quick Release Plungers (NSN 5340-01-169-2326)This subcontract involves the manufacture of two precision-engineered quick release plungers, identified by NSN 5340-01-169-2326, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly adhere to DLA Master List technical and quality requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of mercury or mercury compounds during the manufacturing process is strictly prohibited. The contract requires the provider to maintain DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. Performance of the work is centered in Portsmouth, with the project falling under NAICS code 332510. Interested parties must have submitted their responses by the November 12, 2026, deadline to be considered for this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of End Chain Links (NSN 4010012959406)This subcontract involves the procurement of 10 specialized chain end links, specifically part number G-340 7/8 inch from The Crosby Group LLC, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are delivered FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must maintain full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this requirement is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Right Hand Bottom Latch (NSN 7310-01-583-1298)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Key Washers (NSN 5310012569254)This subcontract involves the manufacture or sourcing of 86 specialized Key Washers under NSN 5310012569254 for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all components meet strict technical specifications and undergo quality inspections according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging must be marked in compliance with MIL-STD-129 and ASTM D3951 standards. The contract requires strict adherence to the Buy American and Balance of Payments Program. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325004816510)This subcontract involves the procurement of 36 retaining rings under NSN 5325004816510 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the units in accordance with the DLA Master List and ensuring strict adherence to the Buy American Act. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final delivery designated for the MA ARNG UTES 1 facility. Compliance requirements include following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Single Leg Chain Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Industrial Spring (NSN 5360-01-277-0833)This subcontract involves the manufacture or sourcing of two industrial spring units specifically designed to meet the requirements of NSN 5360-01-277-0833. The contractor is responsible for ensuring the components are produced using specified spring steel or alloys and are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. These components are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project falls under NAICS code 332510 and requires delivery to a designated destination in FPO 96677. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rubber Bumper Supplier (NSN 5340012646528)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support NAS Norfolk Detachment for the procurement of one rubber bumper identified by NSN 5340012646528. The selected supplier is responsible for sourcing or manufacturing the part to ensure full compatibility with Midland-Ross Corp specifications. To be eligible, contractors must maintain an active SAM registration and adhere to all DLA inspection and acceptance standards. The contract requires delivery of the item via FOB Origin within five days of the award. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

DEADLINE

Supply of Sleeve Bearing (NSN 3120-00-162-3788)This subcontract involves the manufacture or procurement of a sleeve bearing, identified by NSN 3120001623788, to support DLA Weapons Support projects for the USS GEORGE WASHINGTON (CVN 73). The contractor is responsible for delivering the physical component while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and the use of additive manufacturing is explicitly prohibited. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 332510 for the Department of Defense, the project is overseen by the DLA Weapons Support ASC Commodities Division. Performance of the contract is designated for FPO 96607, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Refrigerant Gas Mixture Cylinder SupplierThis subcontract opportunity is for the supply of specialized compressed gas cylinders containing refrigerant gas mixtures to support prime contractors for the DLA Weapons Support ASC Commodities Division. The required cylinders must be DOT-4BW400 compliant and delivered in original manufacturer unit packaging, as repackaging is strictly prohibited. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor capable of delivering one compressed gas cylinder that meets all specified DOT standards. The project is associated with NAICS code 325180 and will be performed at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of November 1, 2026. This procurement is managed under the Department of Defense to ensure the delivery of critical refrigerant materials for weapons support operations.

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

MIL-SPEC Electronic Packaging ServicesThis subcontract for MIL-SPEC Electronic Packaging Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging and marking for electronic assemblies to ensure they are shipment-ready and fully compliant with military specifications. Key technical requirements include packaging ESD-sensitive electronics according to MIL-STD-2073-1E and utilizing DOD-qualified materials per MIL-PRF-81705 for both Electrostatic Discharge and Electromagnetic Interference protection. Shipments must be marked in accordance with MIL-STD-129, specifically including Special Marking Code 39. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Shipboard Alarm Panel Supplier (NSN 6320-01-452-9514)This subcontract involves the supply of four Shipboard Alarm Panel assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring commercial off-the-shelf items that strictly adhere to NSN 6320-01-452-9514 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The contract mandates strict compliance with NAVSEA 5100-003D to ensure materials are mercury-free and meet Critical Application Item standards. Additionally, the provider must adhere to the Buy American Act and DFARS 252.204-7012 regulations. The response deadline for this requirement is November 9, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Manufacture of Front Mounting Plates (NSN 6680-00-075-4106)This subcontract involves the precision machining and supply of 10 front mounting plates, identified by part number 397531 and NSN 6680-00-075-4106, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling methods and MIL-STD-129 marking requirements. Notably, the use of additive manufacturing is prohibited for this project. The finished and packaged units are to be delivered FOB Origin to Dulles, Virginia. This requirement falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

DEADLINE

Military-Spec Packaging and Logistics ProviderThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized military packaging, marking, and palletization services for prime contractors delivering to DLA Distribution San Diego. The scope of work requires the processing of 456 machine bolts for FOB Origin shipment, ensuring all hardware is handled using military-grade materials and barcoding equipment. Compliance is mandatory across several strict military standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for packaging and marking, as well as DLA requirement RP001 for palletization. The performance of these services will take place in San Diego, California, under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Plate Insulator (NSN 5970123149332) SupplierThis subcontract involves the manufacture or procurement of one Plate Insulator, identified by NSN 5970123149332, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, while following MIL-STD-129 for marking and labeling and ASTM D3951 and DLA Master List requirements for packaging. Additionally, the provider must guarantee full compliance with the Buy American Act. The completed item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg. This opportunity falls under NAICS code 335932 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supplier of Turnlock Fastener Receptacle (NSN 5325013393252)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of one Turnlock Fastener Receptacle, specifically Sikorsky Aircraft Corporation part number SS7001-8A. The delivery is designated as FOB Origin and must be performed in San Diego, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards, with quality assurance verified through Sikorsky QAP 1201 or ASQ H1331/MIL-STD-1916. Additionally, the contractor is required to maintain Buy American Act compliance and provide a CMMC Level 2 self-assessment.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacturing of Flush Catches (NSN 5340-00-354-5554)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 5340-12-323-0222

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320009294166)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Retaining Ring Fabrication (NSN 5325-01-352-4247)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ball Bearing Supply (MS19060-514)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310017277668)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-147-5859)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310014902426)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Access Cover (NSN 5340-01-194-5126)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Casting and Machining

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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