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 PIN-RIVET (NSN 5320008646102)

Active

Federal

Response Deadline09/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3421.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN-RIVET

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 17

Submission deadline

Response Deadline

09/17/2026, 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 272 units of PIN-RIVETs for prime contractors on DLA supply contracts. Manufactures or sources hardware identified by NSN 5320008646102 in compliance with DLA Master List of Technical and Quality Requirements RA001. Performs packaging per RP001 standards. Provides new, non-reconditioned items. Delivers 272 EA of PIN-RIVETs to the designated government location.

Similar Contracts

Same NAICS industry code

HOOD ASSY-FLOODLIGH

Solicitation # SPE4A6-26-T-23NT

Solicitation SPE4A6-26-T-23NT is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 26 floodlight hood assemblies, identified by NSN 6210-01-475-8938. The required delivery date is July 20, 2027, with a delivery period of 319 days. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR, requiring an approved JCP certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Evaluation preferences may be granted for offers with shorter delivery timelines or for HUBZone concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, INCANDESCEN

Solicitation # SPE4A6-26-R-XD54

This contract is a firm fixed price solicitation for the procurement of 15 incandescent fixtures, identified by NSN 6210-01-145-9018. The delivery requirement is set for 85 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Cable Assembly Manufacturing/SupplyThis subcontract through the Department of Defense ASC Commodities Division requires the manufacture or sourcing of one Power Cable Assembly to support prime contractors delivering DLA Aviation supply contracts. The assembly must strictly adhere to NSN 6150016310864 specifications, with all materials remaining compliant with the associated technical data. The contractor is responsible for ensuring the final product is marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E and RP001. This requirement falls under NAICS code 335132, with a response deadline set for September 10, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995011638579)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE8E7-26-T-3786

Solicitation SPE8E7-26-T-3786 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 29 electric light globes. The required items are identified by NSN 6210016528954 and part number 95-15875-01 from Energy Focus, Inc., and must comply with Technical Data Package Rev A Gen 1. The need ship date is March 1, 2027, with an original required delivery date of March 07, 2027. Delivery is set as FOB Origin, with the shipping destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must follow MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and are subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. 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 processing must be handled through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3748

Solicitation SPE8E7-26-T-3748 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of safety cones, identified by NSN 6250-00-33-46183. The requirement consists of two line items totaling 1,088 units, with 125 units destined for Arizona Industries for the Blind in Phoenix, Arizona, and 963 units for Industries of the Blind Inc in Greensboro, North Carolina. This is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. Delivery is required within 20 days after receipt of order, with an original required delivery date of January 16, 2027, and shipping terms set as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

IRJCF GYM LIGHTS 9-2-26

Solicitation # SRC0000041664

This solicitation is for the procurement of SATCO | NUVO Nuvo 65-771R2 UFO LED High Bay lighting fixtures featuring selectable wattage of 150W, 175W, or 200W, multi-color temperature options, and a voltage range of 120-347V in black. The contract will be awarded to the most responsive and responsible bidder providing the lowest total quote, which must encompass delivery, setup, and any applicable warranties. Submitting a quote constitutes a guarantee of pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. Substitutions are strictly prohibited, as the request is for the specific SATCO | NUVO model listed. The solicitation is issued by the Ohio agency Dys351300 Irjcf - Maintenance Irjv with a response deadline of September 18, 2026.

Dys351300 Irjcf - Maintenance Irjv

POSTED

DEADLINE

Supply and Delivery of Exterior Architectural Lighting Fixtures

POSTED

DEADLINE

Lima - Supply of Lighting Fixtures for the Chancery Facade

Solicitation # 19PE5026Q0051

Solicitation number 19PE5026Q0051 is a combined synopsis and request for quotation issued by the U.S. Embassy Lima under the Department of State for the supply and delivery of exterior architectural lighting fixtures for the Chancery building facade. This acquisition is categorized under NAICS code 335132 and is not set aside for small business concerns. The scope of work is strictly limited to the provision of the fixtures, as installation, testing, and commissioning are excluded from this requirement and will be handled through a separate procurement process. Quotes must be submitted electronically in English by September 17, 2026, at 1600 local time. Interested parties must complete the specified blocks of Standard Form SF1449 and adhere to the provided specifications and evaluation factors. Primary contact for this solicitation is Christian Rivas, with secondary support provided by Patrick McElroy. The procurement follows FAR part 12 guidelines for commercial products and services.

POSTED

DEADLINE

Coliseum Concourse Lighting

Solicitation # 12488

The City of Greensboro is soliciting bids for Event 12488 to secure a firm, delivered price for LED lighting fixtures at the Greensboro Coliseum Complex Concourse. The scope of work requires the supply of 92 downlights from ABL Lithonia Lighting, 16 step lights from Hydrel, and 18 ring lights from SPI Lighting, including a custom three-tier cluster. The contract will be awarded to the lowest responsive and responsible bidder who meets minimum qualifications regarding submittal accuracy and the ability to supply the specified products. Bids must be submitted via the GePS portal by September 10, 2026, and must remain valid for three months. The selected vendor is responsible for managing Duke Energy rebates, which includes providing a detailed inventory of existing fixtures, submitting photographic documentation of the installation process, and completing all rebate applications. The City will take the rebate discount upfront from the supplier. Additionally, the contractor must be registered and in good standing with the North Carolina Secretary of State, provide a certificate of insurance with required endorsements, and adhere to non-discrimination policies. All official correspondence must be directed to Procurement Services to avoid disqualification.

City of Greensboro

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPEA46-26-R-0288

Solicitation SPE4A6-26-R-0288 is an Invitation for Bid issued by the DLA Aviation ASC Commodities Division for the procurement of lighting fixtures, identified by NSN 6210-01-652-7370. This is a total small business set-aside under a firm-fixed-price, indefinite quantity contract with a five-year base period. The estimated annual quantity is 196 units, with a guaranteed minimum quantity of 49 and a maximum order quantity of 196. Delivery is required within 120 days after receipt of order to various CONUS stock locations, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental requirements prohibit the intentional addition of mercury, and any portable fluorescent lamps containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Award decisions will be based on a best-value trade-off, weighing price and non-price factors equally, with past performance and SPRS assessments being the most significant non-price considerations. Additionally, contractors must comply with CMMC Level 2 self-assessment requirements and various DFARS regulations regarding domestic sourcing and cybersecurity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Solicitation # SPE4A6-26-R-XD60

This contract is a firm fixed price solicitation for the procurement of 10 wiring harnesses, identified by NSN 5995-01-680-2478 and part number 070647-0001 for Leonardo US Cyber and Security. The items are classified as commercial products and critical application items, with a strict requirement that surplus materials are not acceptable. Delivery is required within 118 days after the order, with inspection and acceptance occurring at the destination and shipping handled FOB origin. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract allows for no variance in the ordered quantity.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-R-XD59

This firm fixed price contract is for the procurement of 17 rolls of electrical insulation sleeving, identified by NSN 5970-01-508-5746 and part number WZ102 from Whitmor Plastic Wire and Cable Corp. The item is designated as a critical application item with a delivery requirement of 150 days after order. Each roll consists of 50 feet of material. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Inspection and acceptance will occur at the destination, while shipping is established as FOB Origin.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XD62

This contract is a firm fixed price solicitation for 300 units of backup lights, identified by NSN 6220-01-375-3530. The delivery requirement is 190 days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is a total small business set-aside and requires adherence to various technical and quality standards, including ISO 9001:2015 and specific DLA packaging and marking requirements. The items are designated as critical application items and must be manufactured according to a series of detailed reference drawings and TDP Rev B Gen 2 specifications. Strict environmental restrictions are in place prohibiting the intentional addition of mercury, except for specific functional components. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the contract includes a requirement for first article testing.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XD48

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-R-XD48, is for the procurement of 143 electrical power cable assemblies, identified by NSN 6150-01-390-7058. The contract is designated as a Total Small Business Set-Aside and requires delivery within 345 days after the order is placed. A critical component of this requirement is the strict adherence to export control regulations. Because the technical data is subject to ITAR or EAR restrictions, it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0275

This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD57

This contract is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 95 days after order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a CMMC Level 2 self-assessment for cybersecurity, the prohibition of mercury or mercury-containing compounds in hardware and packaging, and sampling methods aligned with MIL-STD-1916 or ASQ H1331. All supplies must be free of government identification unless otherwise specified.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD14

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The required delivery timeframe is 90 days after receipt of order, with a response deadline of September 22, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

MANIFOLD, PNEUMATIC SENSOR

Solicitation # SPE4A6-26-R-0294

This procurement solicitation is for the acquisition of 79 pneumatic manifolds intended for use in F-16 aircraft, identified by NSN 6610-011491465. The requirement is restricted to approved original equipment manufacturers Rosemount Aerospace Inc. and Honeywell International, Inc. This is an unrestricted procurement where the government intends to negotiate with these specific approved sources. The contract includes a mandatory Government First Article Test, with a production delivery schedule of 417 days after receipt of order. Terms of delivery are FOB Origin, and inspection and acceptance will also occur at the origin. The solicitation is expected to be issued on or about September 2, 2026, with a response deadline of October 2, 2026. Interested parties may submit proposals or express interest and capability within forty-five days of publication. Because the items involve restricted data, contractors must be certified by the DoD to access unclassified data via DD Form 2345. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested vendors can access the full solicitation through the DLA Internet Bid Board Systems.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CABLE AND CONDUIT ASSEMBLY, ELECTRICAL

Solicitation # SPE4A6-26-R-XD58

This contract is for the procurement of ten electrical cable and conduit assemblies, identified by NSN 6150-01-475-7629 and part number HM022-100-21 from Robertson Fuel Systems, L.L.C. The agreement is established as a firm fixed price contract with a delivery timeline of 500 days after the order is placed. Both inspection and acceptance are set to occur at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract mandates compliance with specific technical and quality requirements as outlined in the DLA Master List.

Other Communication and Energy Wire Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Recessed Studs (NSN 5306017336959)

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

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

Hardware Manufacturing

POSTED

DEADLINE

Supply of Nonaircraft Gas Fan (NSN 2835016646849)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE