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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RIVET,BLIND

Closed
SPE4A6-26-U-3791Federal

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Contract SPE4A6-26-U-3791 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of blind rivets, specifically NSN 5320-01-470-7152 and part number MBF2110L8-300 from Monogram Aerospace Fasteners. This is a total small business set-aside under NAICS code 332510 for a critical application item. The estimated quantity for this requirement is 77 units, with a delivery timeframe of 23 days after the order is placed. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The solicitation may result in an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period.

General Info

DoD solicitation for 77 critical blind rivets, set aside for total small businesses.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

SPE4A6-26-U-3791 RFQ for NSN 5320-01-470-7152

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 5320014707152 RIVET,BLIND: Line 0001 Qty 77 UI EA Deliver To: By: 0023 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98524 MBF2110L8-300. 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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