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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PIN-RIVET

Closed
SPE4A6-26-U-3972Federal

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Solicitation SPE4A6-26-U-3972 is a federal request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of 5,911 units of PIN-RIVET, identified by NSN 5320-01-219-5437. This is a total small business set-aside under NAICS code 332510, structured as an indefinite delivery/indefinite quantity contract below the simplified acquisition threshold. The required delivery timeframe is 263 days after the order is placed. The contract is subject to stringent technical and quality requirements as defined in the DLA Master List, including specific mandates for source approval request documentation, packaging, and the removal of government identification from non-accepted supplies. Notably, this procurement involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completion of specific DOD export-controlled technical data training to access the information.

General Info

DoD small business set-aside for 5,911 rivet pins with 263-day delivery and export controls.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

SPE4A6-26-U-3972 RFQ for indefinite quantity contract supplies

PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 5320012195437 PIN-RIVET: Line 0001 Qty 5911 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 591. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 06725 HLT124-6-7; 06950 HLT124-6-7; 56878 HLT124-6-7; 60516 HLT124-6-7; 73197 HLT124-6-7; L4528 HLT124-6-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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