RIVET, BLIND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE4A6-26-U-3971, is issued by the Department of Defense ASC Commodities Division for the procurement of 340 blind rivets under NSN 5320-01-391-9189. The requirement is established as a total small business set-aside under NAICS code 332510. The contract is structured as an indefinite delivery/indefinite quantity arrangement with a minimum order quantity of 170 units and a maximum contract value of 350,000 dollars. Delivery is required within 74 days after receipt of the order. The procurement is fully competitive and adheres to specific military and federal specifications. It incorporates several critical technical and quality requirements, including DLA packaging standards, tailored higher level quality requirements, and specific protocols for inspection and acceptance at origin, as well as physical identification and bare item marking. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
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Organization & Contact Information
Full Description
RIVET,BLIND
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-01-391-9189 Quantity: 340 EA Purchase Request: 1000242280QTY: 340 Delivery: 74 days ADO
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