NUT, PLAIN, BLIND RIVET

Solicitation SPE4A6-27-T-5284 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 105 units of plain blind rivet nuts, identified by NSN 5310-01-406-7010. The requirement is managed under the First Destination Transportation program with a need ship date of April 6, 2027, and a final required delivery date of April 20, 2027, to Hill Air Force Base in Utah. The procurement falls under NAICS code 332722 and requires the contractor to adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. This contract contains significant regulatory requirements, including export control restrictions under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification to access technical data. Compliance with the Buy American Act and Berry Amendment is mandatory for materials. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, the contractor must comply with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements, and adhere to prohibitions against covered defense telecommunications equipment.