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Supply of Solid Rivets (NSN 5320012562598)

Active
Federal

Contract Overview

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

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This subcontract with the Department of Defense ASC Commodities Division involves the supply of 1,667 solid rivets, specifically part number MS20426E6-16 and NSN 5320012562598, to support prime contractors delivering DLA supply contracts. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332613. The supplier must adhere to strict quality and regulatory standards, including quality control per SAE AS9003 or ISO 9001 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor is required to maintain full compliance with DFARS Buy American regulations.

General Info

DoD subcontract for 1,667 solid rivets in New Cumberland, PA, following DFARS regulations.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-30ML.

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

View the prime solicitation

RIVET, SOLID

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies solid rivets for prime contractors delivering DLA supply contracts. Manufactures or sources rivets per P/N MS20426E6-16 and NSN 5320012562598. Implements quality control per SAE AS9003 or ISO 9001, sampling per MIL-STD-1916 or ASQ H1331, and packaging/marking per ASTM D3951, MIL-STD-129, and MIL-STD-130N. Requires compliance with DFARS Buy American regulations. Delivers 1,667 units of solid rivets.

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Solicitation # SPE4A6-26-R-XB52
The contract pertains to the procurement of 30 units of a special-purpose electrical cable assembly identified by NSN 5995-01-572-0145 and part number BTA-70413-760, issued under solicitation SPE4A6-26-R-XB52 as a Total Small Business Set-Aside under NAICS code 335999. The contract is firm fixed price with zero variance allowance, requiring delivery within 177 days after receipt of order, with FOB origin terms transferring title and risk at the contractor’s shipping point. Inspection and acceptance occur at the destination, performed by the Government, with sampling protocols governed by MIL-STD-1916 or ASQ H1331 Table 1, mandating zero non-conformances unless otherwise specified, and applying AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization per RP001 and marking per MIL-STD-129, including bare item labeling and barcoding as required. Mercury or mercury-containing compounds are prohibited unless exempted under specific functional uses such as batteries, fluorescent lamps, or sensor components, and these items must include dual containment and be shock-proof per NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with all applicable FAR clauses, including those related to equal opportunity, trafficking in persons, paid sick leave, sustainable products, hazardous material identification, and prompt payment. Payment is exclusively processed via Wide Area WorkFlow (WAWF), with electronic funds transfer mandatory, and accelerated payments to small business subcontractors required. Past performance, particularly historical quality and delivery compliance assessed through SPRS data, is the most heavily weighted factor in award determination, with cost or price evaluated on parity with non-price factors under a best-value trade-off model. The contractor must maintain a valid UEI and CAGE code in SAM, declare small business size status, and report any covered defense telecommunications equipment or foreign product noncompliance. All documentation, including certifications, process sheets, and drawings, must be submitted with deliveries, and removal of government identification from non-accepted supplies is required. The contract excludes attachments
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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