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53--RIVET,BLIND

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SPE4A626U4075Federal

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 SPE4A626U4075. The requirement consists of an initial quantity of 173 units to be delivered within 59 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one year term or a total value ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 332722. The approved source for the item is 11815 CR2664-6-06. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic links.

General Info

DLA Aviation seeks small business quotes for blind rivets, ceiling value 350,000 dollars.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

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 5320016657423 RIVET,BLIND: Line 0001 Qty 173 UI EA Deliver To: By: 0059 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11815 CR2664-6-06. 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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