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53--PIN-RIVET

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SPE4A626U4072Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of PIN-RIVETs under NSN 5320010525015. The initial requirement is for 447 units to be delivered within 63 days after the order is placed. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 44 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 17446 ASPFF-DT06-15. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. This procurement falls under NAICS code 332510 and is managed by the Department of Defense office located in Richmond, Virginia. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

General Info

DLA Aviation seeks quotes for 447 PIN-RIVETs, max value 350,000 dollars, due September 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
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Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5320010525015 PIN-RIVET: Line 0001 Qty 447 UI EA Deliver To: By: 0063 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 2. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 17446 ASPFF-DT06-15. 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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