RIVET, SOLID
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Solicitation SPE4A6-26-U-3439, issued by the Department of Defense ASC Commodities Division, is a request for quotations for solid rivets under NSN 5320-01-044-6608. This is a total small business set-aside under NAICS code 332510. The procurement is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, an estimated annual quantity of 487 units, a guaranteed minimum of 48 units, and a minimum delivery order quantity of 243 units. Delivery is required within 140 days after the order date. The contract adheres to military and federal specifications and is fully competitive. Key technical and quality requirements include DLA packaging standards, inspection and acceptance at origin, and specific physical identification and bare item marking. While covered defense information may apply, item unique identification is not required per the service customer. Quotes must be submitted by September 17, 2026, and the procurement incorporates the DLA master list of technical and quality requirements.
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Full Description
RIVET, SOLID
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 5320-01-044-6608 Quantity: 487 EA Purchase Request: 1000241719QTY: 487 Delivery: 140 days ADO
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