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53--RIVET,BLIND

Active
SPE4A6-26-U-4136Federal

Contract Overview

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

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This contract is a solicitation for the procurement of 300 blind rivets, identified by NSN 5320-01-305-4371. The item is classified as a commercial critical application item with specific part number requirements from approved sources including The Boeing Company, Hi-Shear Corporation, Lisi Aerospace Canada Corp, Monogram Aerospace Fasteners, and Howmet Global Fastening Systems. Delivery is required within 140 days from the order date, with FOB, inspection, and acceptance all occurring at the point of origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. This is a total small business set-aside under NAICS code 332510, managed by the Department of Defense ASC Commodities Division.

General Info

DoD procurement of 300 blind rivets, 140-day delivery, total small business set-aside.

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-4136.pdf

PDF

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Timeline

PhaseCombined Synopsis
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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5320013054371 RIVET,BLIND: Line 0001 Qty 300 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 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5M902 PLT170-6-7; 73197 BL170-6-7; 76301 ST3M782D3-7; 98524 PLT170-6-7; L4528 BL170-6-7. 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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