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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Solid Steel Rivets (NSN 5320000679840)

Active

Federal

Response Deadline10/30/2026, 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 manufacture or procurement of 2,000 pounds of solid steel rivets for prime contractors supporting Department of Defense supply contracts. All materials must strictly adhere to the technical specifications and material standards defined by National Stock Number 5320000679840. The selected provider is responsible for the packaging and delivery of the rivets to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. This requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 332722, with a response deadline set for October 30, 2026.

General Info

Procure 2,000 pounds of steel rivets for delivery to Yokosuka Naval Base, Japan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FPO, AP, 96349, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0253.

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

View the prime solicitation

RIVET, SOLID

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

PostedOct 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies solid steel rivets for prime contractors on Department of Defense supply contracts. Manufactures or sources rivets meeting the technical specifications of NSN 5320000679840 and packages materials for shipment to Yokosuka, Japan. Must meet material standards defined by the National Stock Number. Delivers 2.000 LB of solid steel rivets to Commander SRF-JRMC Yokosuka Naval Base.

Similar Contracts

Same NAICS industry code

Supply of Standardized Aerospace/Defense Fasteners

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Manufacture of Sleeve Spacers (NSN 5365-00-580-5318)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Electrical Cable Clamps (NSN 5935012798388)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 10 commercially packaged electrical cable clamps. The materials must strictly adhere to NSN 5935012798388 specifications and meet manufacturing standards SAE AS85049/39 Rev D and SAE AS85049F Rev F. Performance will take place in Patuxent River, Virginia, under NAICS code 332722. Packaging must comply with ASTM D3951 and DLA RP001, with specific attention to TQ requirement IP025 regarding the handling of hazardous materials. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Internal Wrenching Bolts (NSN 5306005845082)This subcontract involves the manufacturing of 833 internal wrenching bolts for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating bolts to Class 3A and 3B thread specifications, with dimensional conformance verified according to System 22 of FED-STD-H28/20. Performance of this contract requires the use of precision machining equipment and strict adherence to the Buy American Act and Berry Amendment regarding materials. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 compliance. The project is categorized under NAICS code 332722 and will be performed in Cherry Point. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Precision Machining and Fabrication of Close Tolerance Bolts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Self-Locking Plate Nuts (NSN 5310-01-181-5040)This subcontract involves the manufacture or procurement of 24 self-locking plate nuts, identified by NSN 5310-01-181-5040, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items are designated for critical applications and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Delivery is established as FOB Origin with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including quality control per MIL-STD-1916 or ASQ H1331 and packaging and marking per ASTM D3951 and MIL-STD-129. Additionally, all materials must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Machine Bolt Supplier (NSN 5306-01-433-9185)This subcontract involves the procurement of 794 machine bolts, part number 4397000-013, to support prime contractors on DLA Weapons Support combat vehicle projects. The supplier is responsible for manufacturing or sourcing fasteners that strictly adhere to NSN 5306-01-433-9185, while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality control in accordance with the DLA Master List of Technical and Quality Requirements and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 332722 for the Department of Defense. Final delivery of the 794 bolts is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Manufacturer of Hexagon Head Cap Screws (NASM90725)This subcontract involves the manufacture of 900 high-precision hexagon head cap screws, identified by NSN 5305013258388 and part number MS90725-113, for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the screws according to NASM90725 Revision 04 and utilize precision machining equipment and a dedicated quality control lab. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to the Buy American Act, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in Albany, Georgia. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Precision CNC Machining and Fabrication of Critical Eye BoltsThis subcontract involves the precision CNC machining and fabrication of four critical application eye bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the parts in strict accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Performance of the contract will take place in Albany. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with CMMC Level 2 and DFARS 252.204-7012 standards. Additionally, the provider must adhere to all ITAR and EAR regulations. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Spacer Plate (NSN 5365-01-575-5139)This subcontract involves the procurement of one Spacer Plate, part number WWS 13303-3421, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN 5365-01-575-5139 specifications. Performance will take place in Bay City, Michigan, under NAICS code 332999. The contract mandates rigorous adherence to quality and logistics standards, requiring quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DLA RP001, RQ011, and RQ017 regulations to successfully deliver the final packaged and marked component.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Quick Release Pins (NSN 5315011878658)This subcontract involves the procurement of 12 Quick Release Pins under NSN 5315011878658 to support DLA Weapons Support Aviation Supply Chain contracts. The selected supplier is responsible for manufacturing or sourcing the pins and ensuring strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the provider must comply with the Buy American Act. The deliverables are to be shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. This opportunity is categorized under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Traceable Freight Transport to Letterkenny Army DepotThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the secure and traceable transportation of aviation hardware for prime contractors. The selected provider must transport goods to Building 9950 at Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable methods available, specifically excluding Parcel Post. Compliance with strict technical standards is mandatory, including packaging according to RP001 and marking in accordance with MIL-STD-129. The contractor is required to utilize traceable shipping systems and tracking software to ensure full visibility of the hardware. This opportunity falls under NAICS code 484220, with a response deadline set for October 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of BOLT, U (NSN 5306-00-678-4769)This subcontract involves the manufacture and supply of three specialized U-bolts, identified by NSN 5306-00-678-4769, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The fabrication process requires precision machining and the use of domestic materials to ensure full compliance with the Berry Amendment. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 332722. To qualify, the provider must hold US/Canada Joint Certification Program certification and implement quality systems adhering to SAE AS9003 or ISO 9001 standards. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331. The contract requires the delivery of three units that have been fully inspected and accepted.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Fasteners (NSN 5305012593226)This subcontract involves the procurement of screws identified by NSN 5305012593226 to support prime contractors delivering to the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing hardware that adheres strictly to the specified NSN requirements, ensuring the delivery of two units. The contract mandates rigorous military standards for logistics, requiring packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 DLA guidelines. Performance will take place at Mayport Naval Station, with a response deadline set for October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Aviation-Grade Electrical Wire and Connector SupplyThis subcontract involves the supply of aviation-grade electrical wiring and connectors to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work includes providing raw materials and components necessary for cable assembly, ensuring all materials strictly adhere to Drawing OJ198 881279 and meet Berry Amendment domestic sourcing requirements. To ensure quality and regulatory compliance, Certificates of Conformance must be provided for all military-spec components. The project is categorized under NAICS code 334419 and will be performed in Fort Drum, New York. Interested parties should note the response deadline of October 30, 2026, for this procurement effort managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of one branched electrical power cable assembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is required to build the assembly in accordance with Basic Drawing OJ198 881279 Revision G and Reference Drawing OJ198 881279-1. Quality assurance must be maintained through testing per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The project is categorized under NAICS code 334418 and will be performed in Fort Drum. A critical compliance requirement for this contract is a CMMC Level 2 self-assessment. Interested parties must respond by October 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and International ShippingThis subcontract involves providing military-grade packaging and logistics services for prime contractors fulfilling DLA supply contracts destined for Camp Arifjan, Kuwait. The scope of work requires the use of MIL-SPEC packaging materials and industrial palletization equipment to ensure all items are processed according to ASTM D3951, marked per MIL-STD-129, and palletized per RP001. The final deliverable is a shipment-ready, packaged wiring harness handed over to the carrier. Managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 488510. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract involves the fabrication of one branched wiring harness for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain ESOC Buys. The manufacturer must produce the assembly according to OEM specifications for NSN 6150016098279 and JCB Inc. PN 923/10157, ensuring all units meet RQ017 marking requirements. Compliance and quality control are critical, requiring a CMMC Level 2 self-assessment and the application of MIL-STD-1916 or ASQ H1331 sampling methods. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 335911.

Storage Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Close Tolerance Screw SupplierThis subcontract involves the supply of 22 precision-manufactured close tolerance screws for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain contracts. The supplier is responsible for manufacturing or sourcing screws that meet NSN 5305013494197 specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All materials must be compliant with the Buy American Act, and the final products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract requires delivery of the units FOB Origin to Fort Buchanan, Puerto Rico. Classified under NAICS code 332722, the opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of RTV Electrical Insulating Compound KitsThis subcontract involves the supply of specialized electrical insulating compound kits to support DLA Weapons Support Aviation Supply Chain contracts. The requirement is for three complete kits consisting of RTV-3120 base and RTV-3010-S catalyst, which must be delivered to Tinker AFB. All materials must maintain a minimum of 50 percent remaining shelf life upon delivery. Strict compliance with military standards is required, specifically MIL-STD-2073-1 Appendix D for packaging and MIL-STD-129 for marking. Additionally, the supplier must provide all necessary Safety Data Sheets and ensure that OSHA hazard labels are properly applied to the shipments.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 8 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