RIVET, BLIND
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The contract is for the procurement of 4 units of blind rivets identified by NSN 5320-01-624-2089 under solicitation SPE4A0-26-T-3822, with a required delivery within five days of award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery is FOB destination, with inspection and acceptance also occurring at the destination. The shipment must be sent using traceable transportation methods, avoiding parcel post, and routed to the USS Makin Island LHD 8 at FPO AP 96672 using the specified vessel shipment procedures. The unit price is $4.00 per unit, totaling $16.00, with no variance allowed in quantity. Packaging and labeling must reflect the correct U/I and QUP as specified, and all items must be marked per RQ017 unless otherwise exempted. The original required delivery date is July 2, 2026, and the contract is governed by DLA procedures including notes C19 and C20 for transportation and first destination handling.
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Contract Value
$31.08NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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