53--RIVET,BLIND

Solicitation SPE7LX-26-U-9823 is a request for quotations for 147 blind rivets under NSN 5320-01-578-5914. This procurement is issued by the Department of Defense Strategic Acquisition Program Directorate as a Total Small Business Set-Aside under NAICS code 332722. The requirement is for a unilateral Indefinite Delivery Contract with a primary maximum value of 350,000 dollars. Delivery is required within 25 days after receipt of order, with offers submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, and inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by September 11, 2026.