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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-3579Federal

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This solicitation, identified as SPE4A6-26-U-3579, is issued by the Department of Defense ASC Commodities Division for the procurement of blind rivets under NSN 5320014450406. The requirement is for an estimated quantity of 3,274 units with a guaranteed minimum of 327 units and a contract maximum value of 350,000 dollars. This is a total small business set-aside under NAICS code 332510. Delivery is required within 64 days, with the FOB point set at origin and inspection and acceptance occurring at the destination. The items are identified as commercial products and must adhere to specific technical standards, including NASM20605 Revision 4 and NASM8814 Revision 2. Quality assurance will be conducted using sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and any hardware manufactured from the solicitation date forward must meet the current revision of the applicable part standards.

General Info

Procurement of 3,274 blind rivets for DoD, delivered within 64 days.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

SPE4A6-26-U-3579 Request for Quotations

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 5320014450406 RIVET,BLIND: Line 0001 Qty 3274 UI EA Deliver To: By: 0064 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 1. The Guaranteed Minimum quantity will be 327. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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