RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE4A6-26-U-3769, is issued by the Department of Defense ASC Commodities Division for the procurement of 482 blind rivets under NSN 5320-01-411-0081. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332510. The contract specifies a delivery timeline of 52 days after receipt of order and is managed by primary point of contact Jeffrey Brown. The procurement is subject to specific DLA packaging requirements and technical or quality standards as outlined in the DLA Master List. Additionally, the contract includes provision RQ011 regarding the removal of government identification from non-accepted supplies. Quotations for this requirement were requested by September 17, 2026, following the solicitation posting on September 2, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
KYSOR/WESTRAN BYRON IL
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5320-01-411-0081 Quantity: 482 EA Purchase Request: 1000242019QTY: 482 Delivery: 52 days ADO
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