RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 56,483 blind rivets identified by NSN 5320-01-136-8361 under solicitation SPE4A6-26-T-03UP, issued by the Department of Defense’s ASC Commodities Division. The unit of issue is each, with a fixed quantity and zero variance allowed, meaning the full amount must be delivered as specified. Delivery is required within 140 days from the contract award, with FOB origin terms, and both inspection and acceptance occur at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and the Unit of Issue and Quantity per Unit Pack are strictly defined as specified. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is February 7, 2027, with a need ship date of June 3, 2024, indicating potential scheduling flexibility or phased fulfillment. The contract’s point of contact is Ahoefa Simons De Fanti, reachable via the provided phone and email, and the solicitation was posted on July 15, 2026, with responses due by July 20, 2026. The NAICS code 332510 indicates the industry as forged and stamped metal product manufacturing.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
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 7017410280 0001 EA 56,483.000
NSN/MATERIAL:5320011368361
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE4A6-26-T-03UP
SECTION B
PR: 7017410280 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/03/2024 Original Required Delivery Date:02/07/2027
SPE4A6-26-T-03UP NSN/Part Number: 5320-01-136-8361 Quantity: 56,483 EA Purchase Request: 7017410280QTY: 56483 Delivery: 140 days ADO
