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53--RIVET,BLIND

Awarded
SPE4A6-26-U-2960Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE4A6-26-U-2960 seeks the procurement of 1,596 HD of RIVET, BLIND, identified by NSN 5320010338177, under an indefinite-delivery contract with a guaranteed minimum of 159 HD and a maximum order value of $350,000. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951 for packaging. Critical quality attributes are governed by NAS9304 Revision 6 and NAS1686 Revision 4, requiring the product to meet stringent verification levels and AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. Sampling for acceptance must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required in the sample unless explicitly otherwise stated; MIL-STD-105/ASQ Z1.4 may be used only to determine sample size but not for acceptance criteria. All items must be physically marked per the DLA packaging requirements, labeled and packaged in accordance with MIL-STD-129 and RP001, and palletized as specified. Delivery is FOB Origin with a 140-day delivery window after award, inspection and acceptance occur at origin, and no quantity variance is permitted. Invoicing must be submitted electronically through WAWF using approved document types, and contractors must adhere to all cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171 compliance. Offerors must affirmatively represent their size status and socioeconomic classifications if applicable, disclose any provision of covered defense telecommunications equipment, and provide a UEI and CAGE code where required. The contract includes mandatory clauses covering equal opportunity, combating trafficking, employment eligibility verification, hazardous materials identification, whistleblower rights, and prohibitions on certain telecommunications equipment. Packaging must preserve items using methods aligned with the DLA Master List, and all government identification must be removed from non-accepted supplies. No unit price is specified in the solicitation, and the final contract type will be determined upon award.

General Info

Procurement of 1,596 cwt blind rivets, strict quality, packaging, marking, and delivery standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PEERLESS AEROSPACE, LLC

Award Issued Date

Documents

1

RFQ SPE4A6-26-U-2960 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Juan Gachet
contact@example.gov

Full Description

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RIVET,BLIND
RIVET,BLIND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS9304
REVISION NR 6 DTD 06/30/2014
PART PIECE NUMBER: P/N NAS9304BNS-5-02
IAW REFERENCE NON GOVT STD NAS1686
REVISION NR 04 DTD 02/28/2013
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A6-26-U-2960
SECTION B
PR: 1000230921 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000230921 0001 HD 1,596.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320010338177
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-2960 NSN/Part Number: 5320-01-033-8177 Quantity: 1,596 HD Purchase Request: 1000230921QTY: 1596 Delivery: 140 days ADO

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