Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supply of Solid Rivets (NSN: 5320000622190)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of five pounds of solid rivets identified by NSN 5320000622190 and Part Number MS20615-3CU12, fully compliant with NASM20615 Revision 06 and drawing 13873 EI-000622190. All items must be properly packaged and labeled in accordance with applicable standards and shipped FOB Origin with a permitted quantity tolerance of plus or minus ten percent. The delivery destination is New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract falls under NAICS code 332321 for screw, nut, and bolt manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is structured as a subcontract under the Department of Defense’s ASC Commodities Division. The contract details and submissions must be managed through the designated DIBBS platform.

General Info

Procure five pounds of NSN 5320000622190 rivets, FOB Origin, deliver to New Cumberland, PA, by August 13, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Procurement and delivery of 5 pounds of solid rivets (NSN: 5320000622190, Part Number: MS20615-3CU12) compliant with NASM20615 Revision 06 and drawing 13873 EI-000622190, including packaging, labeling, and FOB Origin shipment with ±10% quantity tolerance.

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
Federal
5670--Equipment: Door Replacement
Solicitation # 36C24826Q1004
The Department of Veterans Affairs, through Network Contracting Office 8 in Gainesville, Florida, is soliciting proposals for the furnishing and installation of twelve commercial off-the-shelf automatic bi-fold sliding door assemblies at the Malcom Randall VA Medical Center in Gainesville, FL. The solicitation, numbered 36C24826Q1004, is issued as a firm-fixed-price contract under the NAICS code 332321, restricted to small business concerns including HUBZone, service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses. The doors must meet specific salient characteristics including compatibility with 97” x 96” hallway openings, integrated obstacle detection, auto-lock functionality, durable healthcare-appropriate materials, and operation consistent with the Record USA Model 4500 or an equal product without customization. Performance is limited to installation, calibration, and functional testing during standard business hours; contractors are prohibited from modifying building systems, performing electrical work, or integrating with access control systems. All work must be completed at the delivery site with risk of loss transferring to the government upon delivery. The evaluation process prioritizes technical capability and delivery schedule over price, employing a best-value trade-off approach rather than lowest-price technically acceptable. Proposals must include a complete Unique Entity Identifier and CAGE Code, affirmative certifications regarding compliance with federal supply chain security requirements, and disclosures of any use of prohibited telecommunications equipment or applications such as TikTok, Huawei, or ZTE. Contractors must also adhere to sustainable product standards and certify they have no affiliations with sanctioned entities like the Islamic Revolutionary Guard Corps. Payment will be processed electronically via EFT through the VA’s designated portal in arrears after acceptance, and all invoices must comply with VAAR Clause 852.232-72. The response deadline is August 11, 2026, at 8:30 PM EDT, with proposals to be submitted to the NCO 8 office address. No Contracting Officer’s Representative has been designated; all communications must be directed to the primary point of contact, Contracting Officer Scott Brickey. Compliance with numerous FAR clauses is required, including those addressing whistleblower rights, trafficking in persons, equal opportunity, Buy American provisions, and cybersecurity prohibitions, many of which are modified with deviations to align with VA-specific policies.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332321
New
Federal
Replacement of the bay doors at Kleber Kaserne.
Solicitation # W564KVQA068
The contract, titled Replacement of the bay doors at Kleber Kaserne, is a Firm Fixed-Price procurement solicited under W564KV26QA068 by the Department of Defense for the replacement of nineteen industrial folding bay doors at Building 93203 in Kaiserslautern, Germany. The scope requires the supply and installation of ten large folding doors (6700mm x 4700mm) and nine small folding doors (4300mm x 4700mm), all built to meet or exceed technical specifications including a minimum 24-gauge galvanized steel exterior, corrosion-resistant materials, UV and temperature resilience from -30°C to +50°C, and wind load certification for 90 MPH. Six of the doors include integrated egress systems with panic hardware compliant with commercial emergency escape standards. The contractor must remove and environmentally compliantly dispose of existing doors per German regulations, deliver two complete sets of manufacturer manuals, provide a single training session for up to five government personnel, and affix durable instruction placards to each door. All items must be marked with Unique Item Identifier (UII) data elements using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-130, and shipped with labels matching MIL-STD-129, verified via machine-readable automatic identification technologies such as RFID or barcodes. The contract mandates full compliance with German building codes, and the equipment must not be manufactured in a covered foreign country. Proposals must pass a strict Acceptable/Unacceptable evaluation based on technical specifications, capability statements that include a 20-week delivery commitment to the site, proof of German regulatory compliance, procurement history of similar doors in Germany within the last five years, and a prime contractor affirmation. Supplier Performance Risk System scores must not be Yellow, Red, or Grey, and quotations failing any technical subfactor or SPRS threshold are automatically disqualified. The award will go to the Lowest Price Technically Approved Product with no weighting applied to non-price factors beyond pass/fail gates; price reasonableness is evaluated but realism is not. All submissions must be in English, formatted in Word, Excel, or PDF without ZIP files, and may not contain company identifiers beyond the cover page. Pricing must be submitted in unlocked, formula-driven Excel files, and submissions are due via email by August 24, 2026, Central European Time. The
0409 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 238210
New
DIBBS
Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems for commercial or infrastructure projects under the title Electrical Installation and Wiring Services, with NAICS code 238210, indicating classification under Electrical Contracting. It encompasses all aspects of electrical work including the deployment of conduits, wiring, lighting fixtures, and power distribution components necessary to support facility operations. The work is being procured as a subcontract under the Department of Defense, specifically through the ASC Commodities Division, and the performance location details are not specified, suggesting potential flexibility in site assignment across multiple locations. The solicitation was posted on August 6, 2026, with a response deadline of August 18, 2026, allowing interested parties a twelve-day window to submit proposals. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors regardless of business size or ownership characteristics. The contract is not tied to a specific geographic location, and there is no designated point of contact provided in the data, requiring proposers to rely on the official DIBBS portal link for submission details and additional instructions. All work must align with federal standards for electrical installations and be executed to meet the operational demands of the end-user, likely to support defense-related infrastructure or facilities.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-R-XC37
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details