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53--PIN-RIVET

Awarded
SPE4A6-26-U-4345Federal

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Solicitation SPE4A6-26-U-4345 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of 237 grooved pin-rivets under NSN 5320-01-069-8954. This is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The items are identified as commercial products and must be manufactured according to the current revision of the applicable military or consensus non-government part standard. Delivery is required within 68 days after receipt of order, with offers submitted based on FOB Origin. The contract mandates strict quality and packaging standards, including physical identification and bare item marking per RQ017 and packaging in accordance with RP001 and MIL-STD-129. Inspection and acceptance are generally designated at the origin per RQ009, though some documentation references destination inspection under FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award will be made to a responsible offeror based on price, with a specific evaluation preference for certified HUBZone small businesses. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks 237 grooved pin-rivets, max $350,000, delivery within 68 days.

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-U-4345 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPEA46-27-D-60CK - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 237.000 ; Not to Exceed 350,000.00

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