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53--RIVET,BLIND

Active

SPE4A626U4206Federal

Response Deadline10/01/2026, 12:00:00 PM UTC

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 number SPE4A626U4206. The primary requirement consists of 637 units to be delivered within 140 days after the order is placed. This opportunity is a total small business set-aside under NAICS code 332510, with quotes due by October 1, 2026. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 63 units. Delivery will be made to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All submissions must be made electronically.

General Info

DLA Aviation seeks 637 blind rivets; small business set-aside; quotes due October 2026.

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

PostedSep 16

Combined Synopsis

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 12:00:00 PM UTCin 15 days

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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 5320009417908 RIVET,BLIND: Line 0001 Qty 637 UI EA Deliver To: By: 0140 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 1. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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