RIVET, SOLID
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The contract pertains to the procurement of 295 solid rivets identified by NSN 5320002161640 and part number MS20615-5MP9, manufactured in accordance with the current revision of the consensus non-government standard NASM20615 Revision 06 dated November 29, 2019. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted in the sample lot unless otherwise directed, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The rivets must be physically marked per RQ017 as a critical application item, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and proper unit of issue and quantity per unit pack identification, while palletization must follow RP001 DLA Packaging Requirements. The contract specifies FOB origin delivery with inspection and acceptance also occurring at origin, with a delivery window of 178 days from the solicitation issuance, targeting a required delivery date of February 8, 2027. The shipment must be sent to DLA Distribution, New Cumberland, PA, with electronic invoicing mandated through Wide Area WorkFlow and no alternative payment methods authorized. Packaging must comply with ASTM D3951 unless overridden by the DLA Master List, and hazardous materials must be labeled per OSHA and MIL-STD-129. The contract type is fixed-price, and the solicitation was issued under simplified acquisition procedures, implying a Lowest Price Technically Acceptable evaluation basis. Compliance with numerous FAR and DFARS clauses is required, including those related to employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguarding, export control, prohibition of hexavalent chromium, electronic payment submission, whistleblower rights, and affirmative representations for small business and joint venture status. Contractors must provide their Unique Entity Identifier and CAGE code if applicable, and disclose any involvement in supplying covered defense telecommunications equipment. The contract includes no option quantities, and pricing details are not finalized, but the total
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$153.4NAICS
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