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, October 28 at 2:00 PM ET

Register Free →

Supply of Blind Rivets (NSN 5320-01-192-1492)

Active
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 manufacture or sourcing of 100 blind rivets under NSN 5320-01-192-1492 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following MIL-STD-129 and MIL-STD-2073-1E respectively. All deliverables must be sent to a designated freight forwarder, and the use of additive manufacturing is strictly prohibited. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336340, with a response deadline set for October 22, 2026.

General Info

Supply 100 blind rivets for DoD by October 22, 2026, meeting quality standards.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1235.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
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 per NSN 5320-01-192-1492, ensuring quality control per MIL-STD-1916 or ASQ H1331. Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Requires SAE AS9003 or ISO 9001 certification and compliance with Buy American Act and Berry Amendment. No additive manufacturing. Delivers 100 EA blind rivets to freight forwarder.

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7LX-27-U-0192
Solicitation SPE7LX-27-U-0192 is a request for the procurement of Brake Drums, identified by NSN 2530005287206 and Aerol LLC part number 51314-6. This is designated as a Critical Application Item and may result in a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 105 units, with a guaranteed contract minimum of 15 units and a minimum delivery order quantity of 26 units. The contract has a maximum value of 3,500,000.00 dollars. Delivery is required within 75 days, with shipping terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. The procurement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336340. Technical requirements include potential casting or forging for manufacture, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of mercury or mercury compounds in packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations are due by October 29, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-27-U-0241
Solicitation SPE7LX-27-U-0241 is a Total Small Business Set-Aside for the procurement of linear actuating cylinder assemblies, designated as critical application items. The requirement specifies part numbers 2-198-2-00015 from Grove U.S. LLC and 2CT112 from Oshkosh Defense LLC, under NSN 2530-01-213-1725. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 16 units, though it carries a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and hazardous material handling per IP025. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The award will be based on price quotes from qualified suppliers who meet all specified technical and regulatory requirements, including the Buy American Act and Berry Amendment domestic material restrictions.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, H
Solicitation # SPE7M1-27-T-0903
Solicitation SPE7M1-27-T-0903 is a total small business set-aside for the procurement of 408 right-hand, single-end wheel cylinder assemblies with boots, identified by NSN 2530-00-161-7575. These components are designed for 15,000 lb trailers, specifically the ETS Hoking Corp Model MHU-110M, and are used on the M416A1 1/4 ton 2-wheel cargo trailer. The requirement is managed by the DLA Weapons Support Maritime Supply Chain, with a need ship date of May 11, 2026, and an original required delivery date of August 13, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance and adherence to the provided Technical Data Package. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Manufacturing involves a metal casting process, and specific paint finishing requirements must follow DCSC drawing 16236 for chemical agent resistant coatings. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act and specific restrictions against the intentional addition of mercury in hardware.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7LX-27-U-0183
Solicitation SPE7LX-27-U-0183 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of pneumatic brake valves, identified as NSN 2530010325118. This critical application item is associated with several manufacturer part numbers from Grove U.S. LLC, Blue Bird Body Co, Crane Carrier Company, Mack Trucks, and Bendix Commercial Vehicle Systems. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 136 units and a guaranteed minimum of 20 units. Delivery is required within 42 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This procurement is a total small business set-aside under NAICS code 336340. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, HYDR
Solicitation # SPE7L3-27-T-0828
This solicitation is for the procurement of wheel hydraulic brake cylinder assemblies, identified as critical application items under NSN 2530007412065. The total requirement consists of 236 units split across three line items, with an additional line item for First Article Testing. Manufacturing must strictly adhere to Drawing 7412065, Revision N, and associated Quality Assurance Provision (QAP) standards. The items have a non-extendable shelf life of 36 months and require specific internal coating with silicone brake fluid per MIL-PRF-46176. The contract mandates rigorous quality and inspection standards, including ISO 9001:2015 compliance and origin-based inspection and acceptance. First Article Testing is required, involving 100 percent dimensional inspections and the submission of test reports and material certifications. Packaging is highly specified under MIL-STD-2073-1E and MIL-STD-129, requiring the use of rust inhibitors, desiccant in water-vapor-proof barrier bags, and the separate packaging of bleeder screws. Delivery is set for 131 days after the order, with shipments directed to DLA distribution centers in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of mercury compounds in packaging. A price evaluation preference is available for certified HUBZone Small Business Concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336340
New
DIBBS
CABLE AND CONDUIT ASSE
Solicitation # SPE7L3-27-T-0746
Solicitation SPE7L3-27-T-0746 is a fixed-price request for the procurement of four vehicular cable and conduit assemblies, identified by NSN 2530-01-559-7462. The contract is managed by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of May 11, 2027, and a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Distribution Red River in Texarkana, Texas. The items must be produced according to TDP Rev E Gen 5 and specific reference drawings, with a strict prohibition on the use of additive manufacturing processes. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to ASTM D3951 for non-hazardous materials and specific DLA requirements for hazardous materials, with all palletization following RP001 standards.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

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