This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RIVET, BLIND
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This contract, issued under solicitation number SPE4A6-26-R-XC39 by the Department of Defense’s ASC Commodities Division, is a Firm Fixed Price solicitation for 231 blind rivets designated by NSN 5320-01-619-7758, with a maximum contract value of $350,000 over a five-year period. Delivery is required 100 days after award, with inspection and acceptance occurring at the destination, and FOB terms specify origin as the point of title transfer. The item is not subject to shelf life requirements and must be packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and MIL-STD-129 for marking, labeling, and barcoding. Packaging must reflect the specified Unit of Issue and Quantity per Unit Pack and must not include government identification if the items are non-accepted. The contract mandates compliance with DLA's supply chain traceability systems, including uploading documentation into the DLA Automated Records Traceability (DART) database for airworthiness parts, and adherence to Defense Priorities and Allocations System (DPAS) requirements. All suppliers must be registered in SAM with current UEI and CAGE codes, and must affirm socioeconomic classifications and foreign ownership status as applicable. The contract incorporates numerous FAR and DFARS clauses governing inspection, termination for convenience, transportation by sea, counterfeit part avoidance, child labor, equal opportunity, wage and hour compliance, and the use of Wide Area WorkFlow for invoicing and payment. Past performance, particularly historical quality and on-time delivery, is significantly weighted over price in the source selection process, with a trade-off methodology applied rather than a lowest price technically acceptable approach. The solicitation is designated as a total small business set-aside, and contractors must submit accurate representations and certifications through SAM, with no paper submissions accepted for these requirements. No contract options or quantities beyond the stated maximum are included, and delivery is to multiple destinations as defined by the government, with no fixed physical location specified.
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HUCK INTERNATIONAL, INC. 0HDW7 P/N OSMLS100-EU05-08
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5320-01-619-7758 231.000 EA $ _______________ $ ______________ RIVET,BLIND
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
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-R-XC39
SECTION B
SUPPLY/SERVICE: 5320-01-619-7758 CONT'D
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000239200 0001 N/A N/A N/A N/A
SPE4A6-26-R-XC39 NSN/Part Number: 5320-01-619-7758 Quantity: 231 EA Delivery: 100 days ADO
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