This Government Contract opportunity from Department Of Defense was posted on September 13, 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 5320011435078)

Closed

Federal

Submission Closed09/21/2026, 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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DIBBS

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Manufacturer of Protective Dust Caps (NSN 5340-01-588-7129)This subcontract involves the manufacture and supply of protective dust caps for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for fabricating caps according to NSN 5340-01-588-7129 and the DLA Master List of Technical and Quality Requirements, while providing a full data package for both approved and alternate parts. Performance will take place in San Diego, with finished goods delivered FOB Origin. Strict compliance is required regarding the Buy American Act and the prohibition of mercury-containing compounds in the manufacturing process. The opportunity is categorized under NAICS code 332510, with a response deadline set for October 21, 2026.

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Supply of Protective Dust Caps (NSN 5340-01-701-8019)This subcontract involves the manufacture or sourcing of 24 protective dust caps, specifically part number MS3474W19SX meeting NSN 5340-01-701-8019 specifications. The items are intended for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-129 and RP001 packaging standards to ensure proper transport and handling. Managed under the Department of Defense Land Supply Chain, the contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 332510, with a response deadline set for October 21, 2026.

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MOUNT, RESILIENT, UTI

Solicitation # SPE7L1-26-T-393T

Solicitation SPE7L1-26-T-393T is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of three resilient utility mounts, specifically part number WR12-606-06CLP from ITT Endine Inc, identified by NSN 5340-01-721-8945. The contract is categorized under NAICS code 332510 and requires delivery within 20 days after receipt of order, with a required delivery date of March 17, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates cybersecurity adherence through NIST SP 800-171 DoD Assessment requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically via the Wide Area Workflow system. Quotations are to be submitted through the DLA Internet Bid Board System by April 30, 2026.

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Solicitation # SPE7L1-27-T-0180

Solicitation SPE7L1-27-T-0180 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 45 swivel casters under NSN 5340-00-050-7664. The procurement is categorized under NAICS 332510 and requires delivery to Winder, Georgia, within 20 days after order. Quotes must be submitted via the DIBBS system by October 16, 2026. The government will perform inspection and acceptance at the destination, and the contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation.

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1325

Solicitation SPE4A6-27-T-1325, issued by the DLA Weapons Support ASC Commodities Division on October 9, 2026, is a request for quotations for 20 units of straight, headless pins (NSN 5315-00-186-9208). The procurement falls under NAICS code 332510 and utilizes the First Destination Transportation program. Quotations are due by October 16, 2026, with a required delivery date of May 2, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government requires destination inspection per FAR 52.246-2 and mandates the use of Wide Area Workflow for all invoicing and payment requests. Compliance requirements include adherence to DLA packaging requirements RP001, marking standards MIL-STD-129, and technical specifications found in the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent their status regarding covered defense telecommunications equipment. Notably, the government will not evaluate items produced via additive manufacturing, and any alternate part offers must be accompanied by a complete data package for both the approved and alternate components. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

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STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-1368

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POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-0246

Solicitation SPE7L1-27-T-0246 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one manual control lever, identified by NSN 5340-01-147-3421. The requirement is categorized under NAICS 332510 and specifies delivery to Fort Knox, Kentucky. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical and quality standards are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100. Additionally, any contractor performing phosphate coating must be NADCAP certified through the Performance Review Institute. The contract includes strict regulatory and security mandates, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved contractors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the Buy American Act and Berry Amendment apply to material sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE4A7-27-T-0393

Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The requirement falls under NAICS code 332510 and specifies a delivery date of August 18, 2026, with shipments to be made via the fastest traceable means to a destination in Silverdale, Washington. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ISO/IEC 16388 for bar coding. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Safety compliance is required for any hazardous materials, including the submission of Safety Data Sheets and labeling per the Hazard Communication Standard.

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Solicitation # SPE4A7-27-T-0445

Solicitation SPE4A7-27-T-0445, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 255 engine accessory brackets under NSN 5342012529503 and Rolls-Royce Solutions America Inc part number 23501125. The procurement is categorized under NAICS 332510. Delivery is required to DLA Distribution Anniston, Alabama, with a need ship date of February 17, 2027, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

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POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-380E

Solicitation SPE7L1-26-T-380E is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 protective dust caps, identified by NSN 5340-01-701-8019 and part number MS3474W1419SX. The required delivery date is December 5, 2026, with shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by NAICS code 332510 and requires destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001), while ensuring that mercury or mercury compounds are not used in preservation or packing. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Cybersecurity requirements include adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0010

Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles, identified by NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 87 units. The contract specifies a delivery period of 155 days after order with shipping terms set as FOB Origin. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns. The procurement is designated as a critical application item and must adhere to specific technical data packages and standards, including MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the procurement and manufacture of blind rivets conforming to NSN 5320011435078 specifications. The contractor is responsible for ensuring all items are packaged according to the ASTM D3951 Standard Specification for Commercial Packaging of Fasteners and delivered to the government designated location in Lexington, Kentucky, by the required delivery date. The agreement is structured as an FOB Origin delivery under NAICS code 332510. Interested parties must respond by September 21, 2026, to fulfill the requirements for prime contractors operating on ASC Commodities Division projects.

General Info

DoD subcontract for blind rivets delivered to Lexington, Kentucky by September 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

LEXINGTON, KY, 40516-9723, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-29AZ.

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

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Timeline

PhaseClosed

PostedSep 13

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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 ASC Commodities Division projects. Procures or manufactures rivets conforming to NSN 5320011435078 specifications. Packages items in accordance with ASTM D3951 Standard Specification for Commercial Packaging of Fasteners. Delivers product FOB Origin. Delivers the physical blind rivets to the government-designated location by the required delivery date.