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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Blind Rivets (NSN 5320016587184)

Active

Federal

Response Deadline09/10/2026, 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 100 blind rivets conforming to NSN 5320016587184 for prime contractors under the Defense Logistics Agency. The contractor is responsible for sourcing or producing the units and ensuring all packaging is marked and labeled according to MIL-STD-129. All deliverables must adhere to DLA quality standards RA001 and RP001 and be delivered to the designated government facility in Chambersburg. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 561910. The response deadline for this opportunity is September 10, 2026.

General Info

Supply 100 blind rivets to DLA Chambersburg by September 10, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-26AH.

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 2

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 05:00:00 PM UTCin 7 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 on Defense Logistics Agency (DLA) supply contracts. Sources or produces 100 units conforming to NSN 5320016587184. Marks and labels all packaging in accordance with MIL-STD-129 and adheres to DLA quality standards RA001 and RP001. Delivers 100 blind rivets packaged and labeled per military standards to the designated government facility.

Similar Contracts

Same NAICS industry code

Specialized Packaging and Marking Services

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4509

Contract SPE8E6-26-T-4509 is a solicitation issued by the Department of Defense for the procurement of 10 units of NSN 7690-01-738-88890, identified as Northrop Grumman Systems Corp part number ALH-214780-019. The delivery is required within 167 days after receipt of the order, with a need ship date of March 1, 2027, and an original required delivery date of April 4, 2027. Shipping is FOB Origin and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging standards MIL-STD-2073-1E. Notably, the items are subject to a non-extendable shelf life of 24 months per requirement RS001. Additional compliance measures include the removal of government identification from non-accepted supplies and the application of covered defense information protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Welding Powder, Metallic Overlay

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Aviation projects through the Department of Defense. The provider is responsible for executing specialized military packaging, marking, and palletization in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure all hazardous material labeling complies with DFARS 252.223-7001 and 29 CFR 1910.1200, utilizing military-specification wrapping and cushioning materials to deliver shipments ready for FOB Origin delivery. The project is managed by the ASC Supplier Oper OEM Division and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 10, 2026, under NAICS code 561910.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Shoulder Bolts (NSN 5306014557123)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Turnlock Fastener Receptacles (NSN 5325007667027)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Packaging and Marking Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services supports prime contractors on DLA Aviation ASC projects. The selected provider will perform specialized packaging, marking, and labeling in strict accordance with ASTM D3951 and MIL-STD-129, while executing palletization per DLA RP001 requirements. All work must utilize MIL-SPEC materials and equipment to ensure shipments are fully prepared for FOB origin delivery. The opportunity is a Total Small Business Set-Aside under NAICS code 561910 for the ASC Commodities Division of the Department of Defense. Interested parties must respond by September 17, 2026, following the posting date of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Troop Support supply contracts. The scope of work involves the compliant packaging, palletization, and marking of 24 drawbars, ensuring adherence to ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 and MIL-STD-129R for marking and labeling. The provider must utilize MIL-SPEC crates and specialized labeling software to meet these Department of Defense standards. The opportunity is a Total Small Business Set-Aside under NAICS code 561910 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, following the posting date of September 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Recessed Washers (NSN 5310-01-052-0743)

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Electrical Insulation Tape Supplier (NSN 5970-04-801329)This subcontract involves the supply of electrical insulation tape, identified by NSN 597004801329, for prime contractors supporting DLA Aviation supply contracts. The provider must ensure that all items meet Engineering Support Activity acceptability standards and that packaging strictly adheres to MIL-STD-2073-1E. Deliveries are to be made FOB Destination, with the place of performance located in Oklahoma City, Oklahoma. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423610, the opportunity was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

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

POSTED

about 11 hours ago

DEADLINE

Hardware Component Distributor

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Nut Assembly Manufacturer

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

NUT, PLAIN, CASTELLATED,

Solicitation # SPE4A6-26-T-26NR

This contract, identified as SPE4A6-26-T-26NR, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of two plain castellated hexagon nuts, identified by NSN 5310-01-668-3781. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be conducted via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, and the use of parcel post is explicitly prohibited.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

BEARING UNIT, BALL

Solicitation # SPE4A6-26-T-26KL

This contract is for the procurement of four ball bearing units, identified by NSN 3130016948830 and part number 2212-2504. The order requires delivery within 20 days of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. A critical requirement of this solicitation is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award.

Ball and Roller Bearing Manufacturing

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JH

This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-26-Q-1403

This contract is for the procurement of 1,131 self-locking hexagon nuts, identified as a Navy Critical Safety Item and a Critical Application Item. The delivery is required within 225 days after order, with inspection and acceptance occurring at the point of origin. The items must adhere to strict quality and marking standards, including MIL-STD-129 and SAE AS9100, and require critical item source inspection. The agreement incorporates specific cybersecurity and documentation requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with final delivery to DLA Distribution San Diego. All requests for waivers or deviations must be approved by the DSC contracting officer.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A6-26-T-26LQ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-26-T-26JC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 214 plain rod end bearings under NSN 3120-00-985-3761. The contract is a total small business set-aside under NAICS code 332991, with a delivery requirement of 171 days after order. Performance is to take place at Hill AFB. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and inspection standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access the data.

Ball and Roller Bearing Manufacturing

POSTED

about 11 hours ago

DEADLINE