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53--PIN-RIVET

Awarded
SPE4A626U2077Federal

Contract Overview

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

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The contract titled 53--PIN-RIVET, awarded under solicitation number SPE4A626U2077, is an indefinite delivery contract with an estimated quantity of 988,000 units and a ceiling value of $350,000.00. It is issued by the Defense Logistics Agency Aviation, a division of the Department of Defense, and falls under the NAICS code 332510 for forged steel and forged nonferrous metal manufacturing. The award notice was posted on July 10, 2026, and the office responsible for administration is located in Richmond, Virginia, with a ZIP code of 23237. The point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden], with a phone number provided in the contact details. The place of performance has not been specified in the data provided, indicating flexibility in delivery locations. There is no set-aside designation applied to this contract, meaning it is open to all eligible contractors without preference.

General Info

Procurement of 988 PIN-RIVET units under small business set-aside, electronic quotes by March 9, 2026.

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
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Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Shirley LagatXXX-XXX-XXXX

Full Description

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Proposed procurement for NSN 5320011361792 PIN-RIVET: Line 0001 Qty 988 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 98. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 AIC-L-11V6-17; 60516 HL11V6-17; 73197 HL11V-6-17; 92215 HL11V-6-17; L4528 HL11V-6-17. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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