CherryLock Rivets
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically the NAVAL AIR WARFARE CENTER AIR DIV, is issuing Solicitation N0042126Q1131 for the brand name procurement of CherryLock Rivets. This is a Firm Fixed-Price contract, designated as a Small Business Set-Aside. Proposals are due by April 22, 2026, at 3:00 PM EST.
Scope of Work
This opportunity is for the procurement of CherryLock Rivets, Manufacturer's Part Number: CR2163-8-14. The required quantities are 2,000 each for item 0001 and 3,000 each for item 0002.
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: Small Business Set-Aside (in accordance with FAR 52.219-6)
- FOB: Destination
- Delivery By: July 17, 2026
- Place of Performance/Inspection: Saint Inigoes, MD (NAVAL AIR WARFARE CTR AIRCRAFT DIV, 17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684)
Submission & Evaluation
- Proposals Due: April 22, 2026, by 3:00 PM EST
- Submission Requirements: Offerors must be registered in SAM.gov. Responses must include: FOB, Shipping Cost, Tax ID#, UEI#, Cage Code, Business Size (Small Business Yes or No), GSA or SEWP Contract# (if applicable), Estimated delivery time after purchase order issuance, and Published Price list.
- Evaluation: The government will consider responses to determine whether to conduct a competitive procurement. Information received will not be paid for.
Additional Notes
This is a brand name procurement under the authority of FAR Part 12, FAR Part 13, and FAR Part 52.219-6. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).