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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--RIVET,BLIND

Closed
SPE4A6-26-U-4011Federal

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This solicitation, identified as SPE4A6-26-U-4011, is issued by the Department of Defense through the DLA Aviation ASC Commodities Division for the procurement of 914 blind rivets under NSN 5320-01-335-0058. The requirement is designated as a total small business set-aside under NAICS code 332510, with a delivery timeline of 140 days after order. The procurement process follows the DLA master list of technical and quality requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and physical item marking. The contract emphasizes strict quality assurance and security compliance, requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331. It mandates Cybersecurity Maturity Model Certification Level 2 and adheres to strict export controls under ITAR and EAR regulations, restricting the disclosure of technical data to authorized persons and JCP certified contractors. While item unique identification is not required by the service customer, the contract requires adherence to tailored higher level quality requirements and inspection at origin.

General Info

DoD procurement of 914 blind rivets, small business set-aside, 140-day delivery timeframe.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

SPE4A6-26-U-4011 RFQ for NSN 5320-01-335-0058

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 5320013350058 RIVET,BLIND: Line 0001 Qty 914 UI EA Deliver To: By: 0140 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 1. The Guaranteed Minimum quantity will be 91. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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