This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Blind Rivets (NSN 5320-01-478-6853)

Closed

Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

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PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 377 headed shoulder pins under NSN 5315-01-074-8334. The contract requires delivery within 156 days after order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is also required for all applicable materials.

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Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE4A6-26-U-4254

Solicitation SPE4A6-26-U-4254 is a request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of blind rivets, NSN 5320-01-185-2870. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 3,957 units. The contract specifies a guaranteed minimum quantity of 395 units and a minimum delivery order quantity of 494 units. Deliveries are set as FOB Origin with a delivery window of 252 days after order, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to reference drawing 81205 BACC15DR, Revision AJ, and various DLA Master List requirements including RA001, RQ011, RQ002, and RQ017. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards including DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by October 2, 2026.

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Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 16 sleeve spacers, identified by NSN 5365-12-315-1744. The requirement falls under NAICS code 332510. Deliveries are specified as FOB Origin and must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery date is August 17, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-26-U-4259

Solicitation SPE4A6-26-U-4259 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320011953020. This requirement may result in a Unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 200 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 100 units. Delivery is required within 140 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including compliance with NASM90354 and NASM81177. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Award evaluation will be based on price quotes submitted via DIBBS, with a price evaluation preference available for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-26-U-4295

Solicitation SPE4A6-26-U-4295 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320001881613 and part number NAS1919B05-03. The government seeks an estimated quantity of 6,115 units with a contract maximum value of 350,000.00 USD. This is an indefinite-quantity procurement that may result in a unilateral Simplified Indefinite-Delivery Contract awarded to a single responsible offeror based on price and compliance with technical and quality requirements. Delivery is required within 92 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-U-4322

Solicitation SPE4A6-26-U-4322 is a request for quotations issued by the Defense Logistics Agency for the procurement of blind rivets, identified as NSN 5320014685975 and designated as a critical application commercial item. This unilateral Indefinite Delivery Contract for a one year period has a maximum value of 350,000.00 dollars and an estimated quantity of 150 units. The hardware must be manufactured in accordance with the current revisions of part standards NASM90353 and NASM81177. Delivery is required within 13 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must follow a zero based sampling plan per MIL-STD-1916 or ASQ H1331, with manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation of quotes will be based on price, with a specific preference provided for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5013

Solicitation SPE4A0-26-T-5013 is a Request for Quotations issued by DLA Aviation for the procurement of one stow locking pin, identified by NSN 5315-00-326-3087 and part number 2891179-1. The requirement is for a quantity of one unit with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing TDP Rev A Gen 1 and basic drawing 10001 2891179. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical restriction prohibits the use of additive manufacturing for the production of these items, and the intentional addition of mercury or mercury-containing compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The solicitation incorporates various FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and cybersecurity safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the supply of 355 specialized blind rivets, specifically matching Part Number CR2664-5-3 and NSN 5320-01-478-6853. The contractor is responsible for manufacturing or sourcing these components to support prime contractors and must provide Critical Application Item certification to ensure flight or operational safety. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow RP001 packaging standards. The opportunity was posted on September 2, 2026, with a response deadline of September 17, 2026, falling under NAICS code 332510.

General Info

DoD subcontract for 355 specialized blind rivets requiring Critical Application Item certification.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-U-3704.

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

View the prime solicitation

53--RIVET,BLIND

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized blind rivets for prime contractors delivering DLA Aviation ASC Commodities Division contracts. Manufactures or sources rivets matching Part Number CR2664-5-3 (SPS Technologies, LLC) and NSN 5320014786853. Ensures adherence to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. Provides Critical Application Item certification. Delivers 355 units of blind rivets.