RIVET, BLIND
Contract Overview
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The contract pertains to the procurement of 17,000 blind rivets identified by NSN 5320011080098 and part number NAS1921M08-11W, manufactured in accordance with the non-government standard NAS1921 Revision 9 dated October 31, 2012. The item is classified as a commercial item and must be sourced exclusively from qualified suppliers who provide parts from manufacturers whose data is published in MIL-HDBK-5J or MMPDS-01, ensuring compliance with joint allowable requirements for Monel materials. Delivery is required within 20 days after order placement, with FOB origin terms, and inspection and acceptance occur at the point of origin. Packaging must adhere to ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence, and all markings must conform to MIL-STD-129, including physical identification of bare items as stipulated under RQ017. Palletization must follow RP001 DLA packaging requirements, and the unit of issue and quantity per unit pack must match the contract specifications. The item must be shipped via traceable freight, prohibiting parcel post. Quality assurance is governed by MIL-STD-1916 or the ASQ H1331, Table 1 zero-based sampling plan, with unspecified attributes deemed major; acceptance criteria require zero non-conformances in the sample lot unless otherwise stated in the contract. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, export control, and prohibitions on acquisition of telecommunications equipment from restricted entities. Contractors must comply with DFARS 252.223-7001 for hazardous material labeling and Safety Data Sheet submission prior to award, and all hazardous materials not exempted by specific federal statutes must be clearly identified and documented. Offerors must provide valid Unique Entity ID and CAGE codes, affirm their small business or socioeconomic status if applicable, and disclose participation in joint ventures or provision of covered defense telecommunications equipment. Payment must be submitted through Wide Area WorkFlow, with delivery directed to the specified address in Egg Harbor Township, New Jersey, and no deviations from the zero percent quantity variance are permitted. All contractual obligations are subject to the DLA Master List, which supersedes any conflicting standards, and the solicitation
General Info
Agency
Contract Value
$994.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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