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 5320013695744)

Active

Federal

Response Deadline10/02/2026, 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 blind rivets meeting NSN 5320013695744 specifications for prime contractors supporting the Department of Defense ASC Commodities Division. The provider is responsible for delivering the required quantity of rivets while adhering to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity is categorized under NAICS code 423440 and was posted on September 17, 2026, with a response deadline of October 2, 2026. All deliverables must be packaged and marked according to the specified military guidelines to ensure compliance with the agency requirements.

General Info

Subcontract for supplying NSN 5320013695744 blind rivets meeting strict Department of Defense standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-U-4274.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 13 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 / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies blind rivets for prime contractors delivering ASC Commodities Division supply contracts. Provides rivets meeting NSN 5320013695744 specifications. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivers the quantity of blind rivets packaged and marked according to military standards.

Similar Contracts

Same NAICS industry code

Portable AC Units & Spot CoolersThis subcontract agreement involves the supply and delivery of portable air conditioning units and spot coolers for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The scope of work specifically includes the provision of 12,000 BTU portable units featuring integrated exhaust systems and 13,600 BTU spot coolers that utilize EPA SNAP-approved refrigerants. The contract is categorized under NAICS code 423440 and is associated with the state of Illinois. It was posted on September 18, 2026, with a response deadline set for November 23, 2027. Interested parties can find further details through the City of Chicago eProcurement portal.

Department of Fleet and Facility Management

POSTED

about 13 hours ago

DEADLINE

in about 1 year

Standard Window AC Units (10,000 - 11,000 BTU)This subcontract involves the supply of window-mounted air conditioning units with capacities ranging from 10,000 to 11,000 BTU for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The required units must operate on 115 Volts, utilize EPA SNAP-approved refrigerants, and include original equipment manufacturer documentation. Certain models may also include supplemental heating elements. The contract is categorized under NAICS code 423440 and is managed by the Department of Fleet and Facility Management in Illinois. The solicitation was posted on September 18, 2026, with a response deadline set for November 23, 2027.

Department of Fleet and Facility Management

POSTED

about 13 hours ago

DEADLINE

in about 1 year

High-Capacity Window AC Units (18,000 BTU)This subcontract involves the supply of commercial-grade 18,000 BTU window-mounted air conditioning units for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The required units must be ENERGY STAR certified, featuring a 9.7 Cooling E.E.R., 5.5 Dehumidification, and rotary compressors that utilize EPA SNAP-approved refrigerants. All delivered equipment must include original equipment manufacturer documentation and transferred warranties. The contract is categorized under NAICS code 423440, with a response deadline set for November 23, 2027.

Department of Fleet and Facility Management

POSTED

about 13 hours ago

DEADLINE

in about 1 year

HVAC Equipment SupplierThis subcontract agreement establishes the procurement of HVAC hardware for prime contractors working on City of Buena Park facility projects. The supplier is responsible for furnishing 2.5 Ton Split System Units, condenser units, air handlers, and insulated ductwork materials, all of which must be delivered directly to the project site in Buena Park, California. To ensure quality and compliance, the supplier must provide manufacturer certification and a comprehensive 12-month warranty covering both parts and labor. The solicitation was posted on September 18, 2026, with a response deadline of October 12, 2026.

CITY OF BUENA PARK

POSTED

about 14 hours ago

DEADLINE

HVAC Unit Supply

Lynwood Unified School District

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Commercial Floor Mat & Mop Supply

POSTED

about 23 hours ago

DEADLINE

UNDERGROUND INSPECTION CAMERA SYSTEM - P&R MAINTENANCE

Solicitation # R2701196

The County of Hawai'i Parks and Recreation - Parks Maintenance Division is soliciting quotations under RFQ R2701196 for the procurement of one Ridgid Underground Inspection Camera System, specifically Model 63818. This equipment must include a CS6x VERSA Digital Recording Monitor, feature a 131-foot cable length, and support pipe diameters from 1.5 to 8 inches with water resistance up to 328 feet. The solicitation explicitly states that no substitutions are allowed. All quotations must be submitted via the OpenGov procurement portal by September 22, 2026, at 2:00 pm HST. The contract is governed by the General Terms and Conditions of the County of Hawai'i and requires strict adherence to various state statutes, including tax clearances from the IRS and Department of Taxation, and compliance with Hawaii Revised Statutes regarding employment security, workers' compensation, and prepaid healthcare. Delivery is required F.O.B. Destination to 35 Railroad Ave, Hilo, with all freight and handling charges included in the price. Award decisions will be based on the lowest responsive and responsible offeror, evaluating price, product quality, and vendor capability. Payments will be processed within 30 days following the delivery and acceptance of the goods by authorized personnel.

Parks and Recreation - Parks Maintenance Division

POSTED

DEADLINE

HVAC Equipment Supply (15-Ton Unit & Components)This subcontract involves the procurement and delivery of specific HVAC hardware for prime contractors working on Harrisonburg City Public Schools projects in Harrisonburg, Virginia. The scope of work requires the supply of a 15-ton AC unit, a split system air handler, and hot water coils, all of which must strictly adhere to formal specifications with no substitutions allowed. The contract was posted on September 17, 2026, with a response deadline of October 7, 2026. Classified under NAICS code 423440, the agreement ensures that all specified equipment is delivered directly to the designated project site to support the school system's infrastructure needs.

Harrisonburg City Public Schools

POSTED

DEADLINE

Commercial Food Service Equipment and Components SupplierThis subcontract for the Department of Defense involves the supply of new, non-surplus commercial-off-the-shelf food service equipment and replacement parts for prime contractors working on DLA Troop Support Subsistence FSE projects. The supplier must ensure all items adhere to MIL-STD-130N identification marking standards and maintain strict supply chain traceability in accordance with C03 requirements. All materials must be packaged according to RP001 and ASTM D3951 standards and delivered with full traceability documentation. Additionally, the provider is required to submit certifications regarding the domestic content and country of origin for all supplied equipment. This opportunity falls under NAICS code 423440 and is managed by the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of JCB Pipe Elbows (P/N 333/E5725)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 27 units of JCB INC. pipe elbows, part number 333/E5725 and NSN 4730016702868. The items are to be delivered FOB Origin to the place of performance in New Cumberland, Pennsylvania. The agreement requires strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Additionally, the supplier must provide substitute chemicals for approval if applicable. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026, under NAICS code 423440.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Globe Valve Supply (NSN 4820012408382)This subcontract involves the manufacture and supply of globe valves meeting NSN 4820012408382 and the RA001 DLA Master List of Technical and Quality Requirements. The contractor is responsible for delivering the physical valves to the DDSP New Cumberland Facility under the Department of Defense. Compliance is required with Federal Standard No. 313 and specific telecommunications regulations under FAR 52.204-24 and DFARS 252.204-7016. The opportunity is categorized under NAICS code 423440, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Dishwashing Machine Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of specialized branch wiring harnesses for prime contractors. The manufacturing process must adhere to TDP Rev D Gen 4 and specific reference drawings, including FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8, utilizing assembly jigs, crimping, and soldering equipment. The scope of work includes performing First Article Testing in accordance with government requirements and delivering completed, tested, and packaged wiring harnesses. Performance of these services is located at Hill AFB, and the project falls under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Eye Bolts (MS27950-6)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4340

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3429

Solicitation SPE4A6-26-U-3429 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number MS20604AD6W4 (NSN 5320009572507). This is a unilateral Indefinite Delivery Contract (IDC) with a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 155 units. The items must be manufactured in accordance with the current revision of the NASM20604 standard. Delivery is required within 48 days after the 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 and DLA packaging requirements (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the quoted price, with a specific price evaluation preference granted to certified HUBZone Small Business Concerns.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-28VE

Solicitation SPE4A6-26-T-28VE is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of 449 close tolerance screws under NSN 5305-01-502-0481. The items must be manufactured in accordance with reference drawing 76301 M1170, Revision W, and adhere to the DLA Master List of Technical and Quality Requirements. Delivery is required within 148 days after the order date, with the shipping point designated as FOB Origin and the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The procurement includes stringent technical and security requirements, including CMMC Level 2 self-assessment and third-party assessment standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Award eligibility may be influenced by the HUBZone price evaluation preference, and all contractors must utilize the Wide Area WorkFlow system for invoicing and payment.

Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4035

Solicitation SPE4A6-26-U-4035 is a request for quotes issued by the DLA Aviation ASC Commodities Division for the procurement of threaded pin-rivets, identified by NSN 5320-01-039-3959. This is a total small business set-aside under NAICS code 332722, intended to result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 573 units, with a delivery window of 147 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Award will be based on price quotes from responsible offerors who demonstrate the ability to meet all technical specifications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XE04

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 17 electrical power cable assemblies, identified by NSN 6150-01-560-2064. The contract is a total small business set-aside with a delivery requirement of 285 days after receipt of order. Compliance with ISO 9001:2015 quality systems is required, and the provider must meet CMMC Level 2 certification through a certified third-party assessment organization. Strict export control regulations apply to this contract, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, the contract specifies requirements for physical identification and bare item marking.

Other Communication and Energy Wire Manufacturing

POSTED

about 12 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-28PH

Solicitation SPE4A6-26-T-28PH is a request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120-01-473-4208. The requirement specifies a delivery timeframe of five days after receipt of order, with the destination being the Commander SRF-JRMC Yokosuka Naval Base in Japan. The procurement strictly prohibits the use of additive manufacturing processes for the production of these parts. Inspection and acceptance are both designated to occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns and mandates compliance with the Buy American Act and the Berry Amendment.

Ball and Roller Bearing Manufacturing

POSTED

about 12 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-28TZ

Solicitation SPE4A6-26-T-28TZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 38 units of self-locking nuts with extended double washers, identified by NSN 5310016141048 and part number BACN10GW12. The requirement is for a critical application item and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The need ship date is March 8, 2027, with an original required delivery date of March 16, 2027, and a delivery period of 170 days. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with authorized use of Certificate of Conformance procedures per FAR 52.246-15. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28SE

Solicitation SPE4A6-26-T-28SE, issued by DLA Aviation ASC Commodities Division, is for the procurement of 18,630 blind rivets, part number NAS9301BNS-5-01 (NSN 5320010851238). This is designated as a critical application item and must be manufactured in accordance with AIA/NAS NAS9301 Revision 7 and NAS1686 Revision 5. The items are identified as commercial products, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies delivery within 140 days, with a need ship date of July 16, 2026, and an original required delivery date of April 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130 using the SAE AS478 method. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. The award process includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing. Offerors must comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and should be submitted to the issuing office in Richmond, Virginia.

Hardware Manufacturing

POSTED

about 12 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