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Abierto

Presolicitation, total small business set-aside, first published as sources sought

NSN 5320-014952872, RIVET,SOLID

SPE4A625R0235

Defense Logistics Agency, DLA Aviation. Hardware Manufacturing.

Awarded

Rapid Rivet and Fastener Corporation

$7,743.75 obligated so far on USAspending

Description

As published on SAM.gov.

PR 7010890373 is FOB ORIGIN, I/A ORIGIN. NSN 5320-014952872 is for a RIVET,SOLID. The solicitation requires 1239 each quantity. Solicitation is being solicited as a total small business set-aside. The approved source of supply: IAW BASIC NON GOVT STD NAS1097 REVISION NR 11 DTD 11/30/2018 PART PIECE NUMBER: NAS1097AD3 The required delivery is 187 days ARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.

The solicitation issue date is or around 03/26/2025. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction.

Offerors who do not self-register will be loaded at the time of auction by DLA.” A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select “Requests for Proposal ( RFP ) / Invitation For Bid (IFB)” from the menu under the tab “Solicitations.” Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF).

To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
S8FQCN47LCJ3
CAGE
8J942
Vendor location
Farmingdale, NY
Contract
SPE4A625PS348, purchase order
Obligated
$7,743.75
Actions
2 between May 12, 2025 and November 19, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511376363!rivet,solid
Match
solicitation number SPE4A625R0235 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 5, 2025

    Sources sought

    Due March 12, 2025 at 5:00 PM EDT. SAM.gov, notice 86eac29aefef4b5cb641845eb8e8455c

  2. March 13, 2025

    Presolicitation, originally sources sought

    Due March 26, 2025 at 5:00 PM EDT. SAM.gov, notice d78b1027a3c54a64adcc225b6b17164a

Points of contact