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Supply of Blind Rivets (PN: CR2664-6-5)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1363.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIVET, BLIND

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies blind rivets for prime contractors delivering to the DLA Weapons Support ASC. Procures Part Number CR2664-6-5 (NSN 5320-01-219-7260) sourced from SPS Technologies or an authorized distributor. Packages items per ASTM D3951 and DLA Master List RP001/RA001, with marking per MIL-STD-129 and MIL-STD-130N. Delivers 443 units FOB Origin to the DLA Distribution Depot at Tinker AFB.

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Same NAICS industry code

NAICS: 314994
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Solicitation # SPE4A5-27-T-1239
Solicitation SPE4A5-27-T-1239 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 32 single leg wire rope assemblies, identified by NSN 4010-01-317-2582. The contract requires delivery to Industries of the Blind Inc in Greensboro, North Carolina, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the data. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for any non-domestic materials. Quality assurance must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must utilize new and unused containers in accordance with RP001, and mercury compounds are strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation also incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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3 days ago

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NAICS: 314994
New
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Solicitation # SPE4A5-27-T-1282
Solicitation SPE4A5-27-T-1282 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 units of 3/4 inch material size chain end links, identified by NSN 4010-00-074-2739 and part number NAS1049-12. This is a critical application item that must adhere to technical standard NAS1049 Revision 04 dated June 30, 2015. The delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of April 19, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the shipping destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for certified HUBZone small business concerns and prohibits the use of additive manufacturing for the items unless specifically authorized. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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3 days ago

DEADLINE

in 5 days
View Details

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