This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,RECESSED

Closed

SPE4A625Q1098Federal

Submission Closed04/30/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Supply of Blind Rivets (NSN 5320-01-032-8075)This subcontract involves the supply of blind rivets specifically meeting NSN 5320-01-032-8075 specifications to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, as well as performing all necessary quality assurance and packaging to ensure the items are ready for shipment to designated destination acceptance points. The contract falls under NAICS code 332722 and requires the physical delivery of the rivets by the specified delivery date. Interested parties should note that the response deadline for this opportunity is November 5, 2026.

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement involves the purchase of recessed washers with the NSN 5310010932480, intended for delivery to DLA Distribution Warner Robins. The order includes a total of 2,265 units divided into three line items: one unit, 62 units, and 2,002 units, all to be delivered within 115 days after the award. The contract specifies that the only approved source for these washers is manufacturer 78286, with part number 70361-05010-103. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes, which will be considered if received timely. The contract is managed by the Defense Logistics Agency Aviation, based in Richmond, Virginia, under NAICS code 332722, which covers fastener manufacturing. The response deadline for quotations is April 30, 2025. Questions regarding the solicitation should be directed via email to the designated contact at DLA, with further details available through the DIBBS website. The procurement emphasizes the importance of compliance with the specified source and delivery schedule, ensuring timely fulfillment of the required units.

General Info

Contract for recessed washers issued by DOD; responses due April 30, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 16

Combined Synopsis

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5310010932480 WASHER,RECESSED: Line 0001 Qty 1 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Line 0002 Qty 62 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Line 0003 Qty 2002 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 78286 70361-05010-103. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.