Contract · Federal · Small Business Set Aside - Total

CherryLOCK G689 Rivet Kit

Agency
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location
Ellsworth AFB, SD
Amount
Amount not listed
Posted
Sep 8, 2026
Set-aside
Small Business Set Aside - Total
NAICS code
333991 look up NAICS codes
PSC code
5130

Timeline

  1. Posted

    Sep 8, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 333991).

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location
Ellsworth AFB, SD
Set-aside
Small Business Set Aside - Total
NAICS
333991
Scope
Federal

***Funds are not presently available for this contract.

The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer*** The 28 Maintenance Squadron, Aircraft Structural Maintenance shop, requires the procurement of two (2) G689 CherryLock pneumatic-hydraulic riveter guns, two (2) 680B46 straight adapters, and two (2) of each of the following Cherry Pulling Heads: H9055-3, H9055-4, H9055-5, and H9055-6 IAW Attach_1 Salient Characteristics.pdf Basis for Award: The Government intends to award a single, Firm-Fixed-Price (FFP) contract to the vendor whose quote conforming to the solicitation will be most advantageous to the Government, technical and price factors will be used in the evaluation of quotations.

Vendor will only be considered if responsive, which is determined by submitting all requirements in their response/submission.

Evaluation Criteria: Award will be made to the responsible offeror whose quote conforms to the requirements of the Request for Quotation (RFQ) and is determined to represent the best value to the Government.

The Government will utilize RFO Part 12 procedures and conduct an integrated assessment for a best value award decision based on the following evaluation factors: Technical Acceptability (Subfactors A-D as stated under 52.212-2 in the attached SF1449) and Price.

Please reference the contract clauses RFO 52.212-1 and RFO 52.212-2. • Delivery: Required delivery is FOB Destination to Ellswor...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

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  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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