RIVET, BLIND

Solicitation SPE4A6-26-U-3442 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 2,550 blind rivets under NSN 5320-00-483-0558. This automated simplified acquisition is structured as a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 126 days after the order is placed, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Order limitations specify a minimum order of 1,275 units. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System.