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53--RIVET,BLIND

Awarded
SPE4A6-26-U-3687Federal

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This solicitation, identified as SPE4A6-26-U-3687, is issued by the Department of Defense ASC Commodities Division for the procurement of blind rivets under NSN 5320016107156. The requirement is for an estimated quantity of 2,705 units with a delivery timeframe of 50 days after the order is received. This is a total small business set-aside under NAICS code 332722, structured as a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. It mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific documentation requirements for source approval requests.

General Info

DoD solicitation for 2,705 blind rivets, total small business set-aside, 50-day delivery.

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order / Indefinite Delivery Contract SPE4A6-26-D-61XL

PDF, High priority: read this firstcontract-document
High

SPE4A6-26-U-3687 RFQ for NSN 5320-016-107156

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

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A626D61XL posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $350,000.00 Award Date: 09-17-2026 Solicitation: SPE4A6-26-U-3687 Line items: - RIVET, BLIND (NSN/Part 5320016107156, PR 1000241524)

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