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 5320010147506)

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.

Active Opportunities Like This One

NAICS: 336411

New

Federal

Regulating Valve (NSN 4810-01-225-7171RK) SupplyThis subcontract involves the supply of two air pressure regulating valves, identified by NSN 4810-01-225-7171RK and Part Number 16VY100-3, for prime contractors working on DLA Aviation F-16 aircraft projects. The valves must be manufactured or sourced using aluminum alloy and feature solenoid-operated shutoff mechanisms. Strict adherence to physical specifications is required, with dimensions of 7.3 inches in length, 2.7 inches in width, and 4.9 inches in height, and a total unit weight of 3 lbs. The contract is issued through the Department of Defense via DLA Aviation at Oklahoma City under NAICS code 336411. To fulfill the requirements, the provider must have access to OEM data or be an authorized distributor. The solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026.

Ok DLA Aviation At Oklahoma City

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DEADLINE

16--PARTS KIT,OVERHAUL FOR

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F/A-18E/F, EA-18G, AF/A-18F, and AEA-18G Advanced Cockpit System (ACS) ECP 6516 Requirements Refinements

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The Naval Air Systems Command intends to negotiate a sole-source modification to Delivery Order N0001920F0870 under Basic Ordering Agreement N00019-16-G-0001 with The Boeing Company. This action focuses on requirements refinements under Engineering Change Proposal 6516 for the Advanced Cockpit System upgrade across F/A-18E/F, EA-18G, AF/A-18F, and AEA-18G aircraft. The scope of work includes engineering, design, and technical directive updates, specifically incorporating Service Life Modernization redlines, Advanced Networking Infrastructure wiring procedures, and part number updates for the Warning, Advisory, Threat panel and High Definition Video Recorder. The procurement is being conducted on a sole-source basis because Boeing is identified as the only source with the necessary technical data, experience, and facilities to support these specific systems. While this notice is not a request for competitive proposals, the government may consider capability statements from interested parties to determine if the procurement should be competed. The effort is managed by the Department of Defense through the Naval Air Systems Command office in Patuxent River, Maryland.

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Solicitation SPE4A6-27-T-0671, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 83 special bolts (NSN 5306-00-245-5203). The procurement includes a First Article Test requirement, with the government's testing cost of 10,868.00 dollars serving as a factor in the price evaluation. Delivery for the first article is required within 180 days, while the final quantity of bolts is due within 423 days, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, and the item is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic sourcing restrictions under the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-0159

Solicitation SPE4A5-27-T-0159 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven diaphragm plugs, identified as critical application items. The requirement specifies NSN 1660-01-034-4408, with approved parts from Ontic Engineering and Manufacturing UK (P/N 92D95-1) or Grimes Aerospace Company (P/N 92D95-1). Delivery is required within 670 days after receipt of order, with a designated delivery point at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination based on FAR 52.246-2, utilizing zero-based sampling plans for critical, major, and minor attributes. Offerors must submit quotes via the DIBBS portal and comply with various regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0255

Solicitation SPE7L3-27-T-0255 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 10 gaskets, identified by NSN 5330-01-285-2602. The procurement falls under NAICS code 336411 and requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The need ship date is February 23, 2027, with an original required delivery date of October 31, 2027. Quotes must be submitted via the DIBBS system by October 19, 2026. The items must be free of asbestos as defined in FED-STD-313 and must be packaged in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with RP001 and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a complete data package for evaluation. Payment will be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BUTTERFLY, RING ASSEMBL

Solicitation # SPE4A6-27-T-0779

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A5-26-T-481N

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ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-U-0779

Solicitation SPE7M1-27-U-0779 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of knitted wire mesh, identified by NSN 5999-00-005-3272. The requirement is for an estimated quantity of 1,022 units, with delivery required within 85 days after order. This procurement is designated as a Women-Owned Small Business set-aside and is classified as a critical application item. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and environmental standards, including a total prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds in the product, preservation, or packaging. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract incorporates essential federal regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered contractor information systems. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract involves the supply of approximately 28,970 blind rivets for prime contractors working on DLA Aviation ASC Commodities Division projects. The contractor is responsible for manufacturing or sourcing rivets that meet the specific requirements for NSN 5320010147506 and P/N AAPQ-62, while providing a comprehensive data package for all approved and alternate parts. The agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001, with delivery terms set as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411 for the Department of Defense.

General Info

Subcontract for 28,970 blind rivets for DLA Aviation under a small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3477.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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 blind rivets for prime contractors on DLA Aviation ASC Commodities Division projects. Manufactures or sources rivets meeting specifications for NSN 5320010147506 and P/N AAPQ-62. Provides a complete data package for approved and alternate parts. Ensures compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001. Delivers approximately 28,970 blind rivets FOB Origin.