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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RIVET,BLIND

Closed
SPE4A626U2289Federal

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This solicitation seeks quotes for the procurement of 16 units of blind rivets under NSN 5320001131665, with delivery required within 106 days after order. The contract, which may be awarded as an Automated Indefinite Delivery Contract (IDC), has a one-year duration or will conclude once orders reach a cumulative value of $350,000. The estimated number of orders expected annually is four, with a guaranteed minimum purchase quantity of one. Shipments will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas through consolidation and containerization points. This request for quotation (RFQ) is electronically accessible, with no hard copies distributed, and includes digital access to relevant drawings and military specifications. All responsible vendors are encouraged to submit quotes electronically before the deadline of March 18, 2026. The contract falls under NAICS code 332510 and is issued by the Defense Logistics Agency Aviation office based in Richmond, VA. Questions about the solicitation are to be directed to the designated buyer via email as specified in the solicitation documents.

General Info

Procurement of 16 blind rivets, delivery in 106 days, one-year IDC, $350,000 cap.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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Proposed procurement for NSN 5320001131665 RIVET,BLIND: Line 0001 Qty 16 UI HD Deliver To: By: 0106 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 1. 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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