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RIVET, BLIND

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SPE4A7-27-T-3018Federal

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Solicitation SPE4A7-27-T-3018 is a federal procurement issued by the Defense Logistics Agency under the Department of Defense for the acquisition of blind rivets, identified by NSN 5320-01-321-6150. The requirement consists of two line items totaling 2,630 units, with 347 units on the first line and 2,283 units on the second. Delivery is required within 15 days of award, with shipping terms set as FOB Origin and the final destination being DLA Distribution Jacksonville in Florida. Inspection and acceptance will also occur at the point of origin. The procurement emphasizes strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against hexavalent chromium and covered defense telecommunications equipment. A price evaluation preference is available for HUBZone Small Business Concerns.

General Info

DLA solicitation for 2,630 blind rivets delivered to Jacksonville, Florida within 15 days.

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 332510. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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RIVET, BLIND NSN/Part Number: 5320-01-321-6150 Purchase Request: 7019021300QTY: 2630

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