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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Blind Rivets (NSN 5320013050585)

Active

Federal

Response Deadline09/30/2026, 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 4,879 blind rivets meeting NSN 53200130585 and the DLA Master List of Technical and Quality Requirements for prime contractors under the Department of Defense ASC Commodities Division. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 337920, with delivery scheduled for a government facility in Jacksonville, Florida. The provider is responsible for manufacturing or sourcing the rivets while ensuring full compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.

General Info

Supply 4,879 blind rivets for DoD in Jacksonville, Florida, under WOSB set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE4A6-26-T-32P2.

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

PostedSep 25

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 4 days

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies blind rivets for prime contractors on DLA supply contracts. Manufactures or sources rivets meeting NSN 5320013050585 and the DLA Master List of Technical and Quality Requirements. Complies with DFARS 252.204-7012 and NIST SP 800-171 for cybersecurity. Delivers 4,879 units of blind rivets to the designated government facility.

Similar Contracts

Same NAICS industry code

Furniture & Equipment SupplierThis subcontract opportunity is for a Furniture and Equipment Supplier to provide classroom and office furniture, as well as electrical and plumbing fixtures, for prime contractors working on Toronto District School Board facility projects at Rosedale Heights. The scope of work includes the procurement, delivery, and professional installation of all specified furniture and fixtures. The solicitation was posted on September 25, 2026, with a response deadline of October 13, 2026. This contract falls under NAICS code 337920 and is managed by the Toronto District School Board.

Toronto District School Board

POSTED

about 16 hours ago

DEADLINE

Office Furniture Supply (Panels and Pedestals)

Department of the Environment (ECCC )

POSTED

DEADLINE

Recreation Furniture SupplierThe Recreation Furniture Supplier subcontract involves providing commercial-grade chairs and tables for prime contractors working on Village of Garden City recreation projects. The supplier must adhere to detailed technical specifications, and any proposed substitutions require the submission of product literature, manufacturer information, and model numbers to verify that the items are of equal or greater quality. Additionally, the supplier is responsible for providing all necessary manufacturer or vendor warranties and delivering the furniture to the designated Village location. This opportunity is managed by the Village of Garden City in New York under NAICS code 337920. The solicitation was posted on September 25, 2026, with a response deadline of October 8, 2026.

Garden City, Inc. Village of

POSTED

DEADLINE

Supplier of Retaining Straps (NSN 5340004766557)This subcontract involves the manufacture or sourcing of 238 retaining straps under NSN 5340004766557 for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must ensure all materials are free of Class I Ozone Depleting Chemicals and adhere strictly to RP001 DLA Packaging Requirements for Procurement regarding the packaging and labeling of the units. The contract is managed by the Department of Defense Land Supply Chain with performance taking place in New Cumberland, Pennsylvania. Under NAICS code 337920, the requirement specifies the delivery of 238 individual retaining straps that meet all specified agency standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose (5/8" ID)This subcontract involves the supply of 1,275 feet of 5/8 inch ID bulk nonmetallic hose for prime contractors under the Defense Logistics Agency. The materials must strictly adhere to NSN 4720-01-168-9522 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must ensure full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while meeting all mandates of the Buy American Act and the Berry Amendment. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 337920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Task Chair SupplyThis subcontract, managed by the Department of Defense under the FA4610 30 Cons Pk agency, involves the supply of fifteen C01 commercial-grade ergonomic task chairs for prime contractors supporting US Space Force projects. The equipment is to be delivered to the project site located at Vandenberg Space Force Base in zip code 93437. The procurement is designated as a total Small Business Set Aside under NAICS code 337920. To comply with the contract requirements, the provider must submit all necessary product cut sheets and catalog specifications. The response deadline for this opportunity is September 28, 2026.

FA4610 30 Cons Pk

POSTED

DEADLINE

Specialized Console Furniture SupplyThis subcontract opportunity with the Department of Defense involves the supply of specialized training consoles and instructor podiums for prime contractors operating on US Space Force projects at Vandenberg Space Force Base. The scope of work includes the manufacture and delivery of CW01 two-person consoles, CW02 three-person consoles, and CW03 instructor podiums. Each unit must feature integrated power strips, 15-foot plug-in pigtails, monitor supports, and comprehensive cable management systems according to specified dimensions. To be eligible, providers must maintain authorized dealer status and provide detailed product cut sheets. This is a total small business set-aside under NAICS code 337920. The response deadline for this requirement is September 28, 2026, with performance taking place in zip code 93437.

FA4610 30 Cons Pk

POSTED

DEADLINE

Container Interior Cabinetry and Organization SpecialistThis subcontract opportunity with the General Services Administration's Region 7 Acquisition Center involves providing interior configuration and installation of storage systems for GSA/SCM container projects. The selected specialist will be responsible for installing industrial storage cabinets along interior sidewalls and configuring layouts to ensure a personnel aisleway of 35 inches, plus or minus 3 inches, for the storage of tools, parts, and bulk materials. All installations must utilize fastening hardware appropriate for metal container walls to deliver fully outfitted interior systems. The project is located at Fort Stewart and falls under NAICS code 337920. This is a total Small Business Set Aside opportunity with a response deadline of October 2, 2026. Interested parties must coordinate with the prime contractor to execute the internal organization and installation requirements.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

Swinerton Invitation for Prequalification of Qualified Subcontractors and Suppliers: Window Treatment

Solicitation # 0000040449

Swinerton is seeking prequalified subcontractors and suppliers for window treatment services for the Energy and Innovation Building at the CSU Bakersfield Campus. This collaborative design-build project involves the construction of a 56,500 square foot multi-story science building featuring research laboratories, teaching labs, offices, and flexible event and outdoor spaces. The project is subject to Public Works and Prevailing Wage regulations and includes a 6 percent DVBE outreach goal. Interested parties must submit a completed prequalification form and a Master Service Agreement to the Swinerton Prequalification Team by October 2, 2026. Construction is estimated to begin on January 1, 2026, with a projected completion date of June 16, 2027. All inquiries and prequalification packages should be directed to the provided Swinerton contact email.

State of California

POSTED

DEADLINE

Swinerton Invitation for Prequalification of Qualified Subcontractors and Suppliers: Window Treatment

Solicitation # 0000040449

Swinerton is seeking prequalified subcontractors and suppliers for the Window Treatment trade for the Energy and Innovation Building at the CSU Bakersfield Campus, located at 9001 Stockdale Hwy, Bakersfield, CA. This collaborative design-build project involves the construction of a 56,500 GSF multi-story Science Building featuring research laboratories, teaching labs, offices, a capstone design laboratory, a flexdesign event space, and flexible outdoor engagement areas. The project is subject to Public Works and Prevailing Wage regulations and includes a 6% DVBE outreach goal. Interested parties must submit a Swinerton Builders Prequalification and a Swinerton Master Service Agreement by the October 2, 2026, deadline. Prequalification documents are available through the Swinerton portal, and inquiries should be directed to the Swinerton Prequalification Team. Construction is estimated to begin on January 1, 2026, with a projected completion date of June 16, 2027. Trade bid packages were anticipated to be posted starting September 11, 2026.

CSU, Bakersfield

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320014882292)This subcontract involves the manufacture and supply of 1,765 blind rivets under NSN 5320014882292 for prime contractors supporting the Department of Defense. The supplier is responsible for ensuring all items comply with the DLA Master List of Technical and Quality Requirements RA001 and must handle packaging and shipping via First Destination Transportation. The contract is managed by the ASC Supplier Oper AE and AF Div with performance taking place at Hill AFB. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, falling under NAICS code 337920.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Integrated Conference Table Supply and DeliveryThis subcontract opportunity with the Department of Defense, specifically the Aftc Pzio agency, involves the supply and delivery of an integrated conference table for prime contractors at the Air Force Test Center located at Eglin AFB. The selected provider will be responsible for removing and disposing of legacy furniture, installing a new integrated table in Room 101, and ensuring the unit fully supports necessary cable management and AV connectivity. All integrated electronic components must be TAA compliant. The project is designated as a total Small Business Set Aside under NAICS code 337920. Interested parties must submit their responses by October 13, 2026, at 5:00 PM. Performance will take place in the 32542 zip code area.

FA2823 Aftc Pzio

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.

Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontracting opportunity with the Department of Defense ASC Commodities Division requires specialized services for the preservation, packaging, and marking of bearings to support prime contractors. The scope of work involves executing precise preservation protocols in accordance with MIL-DTL-197M, managing packaging data per MIL-STD-2073-1E, and applying markings according to MIL-STD-129. All tasks must be completed using military-specification materials and industrial marking equipment to ensure all delivered components meet strict military standards. The solicitation is classified under NAICS code 493110 and is managed through the ASC Commodities Division. Interested parties must adhere to a tight response window, as the deadline for submission is September 30, 2026. This contract is essential for maintaining the integrity and traceability of military-grade components throughout the supply chain, ensuring that all items are properly prepared for deployment and storage.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Bearing Component Manufacturer/SupplierThis subcontract under the Department of Defense ASC Commodities Division requires a manufacturer or supplier to provide specialized precision bearings for prime contractors. The selected provider must ensure all components comply with specific technical solicitation requirements and deliver the physical bearings to designated government shipping points. A critical component of this agreement is the submission of a Contractor's Declaration verifying the domestic or foreign origin of materials to ensure compliance with the Buy American Act and the Trade Agreements Act. The opportunity is categorized under NAICS code 332991, with a response deadline set for September 30, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

RF Cable Assembly Supplier (NSN 5995-017196633)This subcontract opportunity with the Department of Defense ASC Commodities Division seeks a supplier to provide Radio Frequency cable assemblies meeting NSN 5995-017196633 specifications. The contractor is responsible for manufacturing or sourcing assemblies that utilize the required cabling, connectors, and shielding while ensuring full compliance with FAR 52.211-5 Material Requirements. Deliverables must consist of OEM or approved equivalent parts, with order quantities ranging from 12 to 25 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by the deadline of October 12, 2026. This requirement supports prime contractors operating under ASC Commodities Division supply contracts to ensure the delivery of critical RF hardware.

Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract through the ASC Commodities Division of the Department of Defense involves the sourcing and manufacture of a Special Purpose Electrical Cable Assembly. The specific requirement is for the assembly identified by NSN 5995-01-625-8908 and Part Number EB4749-8-100A, intended for use by prime contractors on procurement projects. The contractor is responsible for ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. Delivery of the physical cable assembly is required FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services, issued by the Department of Defense ASC Commodities Division, requires the performance of military packaging, marking, and palletization for prime contractors on DLA supply contracts. The service provider must ensure all shipments are marked according to MIL-STD-129, palletized per RP001, and packaged using MIL-STD-2073-1E standards, including the use of specified preservatives and cushioning. Additionally, the contractor is responsible for applying hazard labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001 to prepare hardware for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. The response deadline is October 2, 2026, with the place of performance located in New Cumberland, Pennsylvania. This contract focuses on the technical execution of military shipping standards to ensure hardware is ready for official distribution.

Freight Transportation Arrangement

POSTED

about 17 hours ago

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