RIVET, TUBULAR
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-T-27QT, is issued by the Department of Defense ASC Commodities Division for the procurement of 885 tubular rivets under NSN 5320-01-334-9728. The requirement falls under NAICS code 332510 and specifies a delivery timeline of 171 days after order. Performance is designated for New Cumberland, Pennsylvania 17070-5002, with Susan Barlow serving as the primary point of contact. The contract incorporates several critical technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and documentation for source approval requests. It also mandates the removal of government identification from any non-accepted supplies. Quotes must be submitted via DIBBS by the deadline of September 17, 2026, and must adhere to the master solicitation terms regarding domestic material restrictions and telecom representation clauses.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RIVET<(>,<)> TUBULAR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5320-01-334-9728 Quantity: 885 EA Purchase Request: 7018248751QTY: 885 Delivery: 171 days ADO
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