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53--RIVET,BLIND

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SPE4A626U4057Federal

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 blind rivets under solicitation SPE4A626U4057. This small business set-aside opportunity may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. The initial requirement consists of 1,699 units with a guaranteed minimum quantity of 169, and an estimated two orders per year. Delivery is required within 55 days after receipt of the order to various CONUS and OCONUS DLA depots. The approved source for this item is 11815 CCR244SS3-7. All quotes must be submitted electronically by the deadline of September 22, 2026. This is a combined type solicitation under NAICS code 332510, and interested parties should refer to the DLA Dibbs portal for the full request for quote as no hard copies or separate drawings are available.

General Info

DLA Aviation seeks blind rivets via small business set-aside, capped at 350,000 dollars.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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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
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5320012821572 RIVET,BLIND: Line 0001 Qty 1699 UI EA Deliver To: By: 0055 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 169. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11815 CCR244SS3-7. 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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