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53--RIVET,BLIND

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SPE4A6-26-U-4180Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-4180, is for the procurement of blind rivets identified by NSN 5320-01-375-7186. The requirement is for a quantity of 1,012 units with a delivery timeline of 14 days after receipt of order. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 101 units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with quotations due by September 25, 2026. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and RA001. Compliance with MIL-STD-130N for the identification marking of U.S. military property is required, and the contractor must follow guidelines RQ011 and RQ017 regarding the removal of government identification from non-accepted supplies and physical item marking. The primary point of contact for this acquisition is Ashley Hardy.

General Info

DoD seeks 1,012 blind rivets, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4180 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5320013757186 RIVET,BLIND: Line 0001 Qty 1012 UI EA Deliver To: By: 0014 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 101. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 8302531. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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