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53--RIVET,BLIND

Awarded

SPE4A626U1406Federal

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 NSN 5320015176838. The initial requirement is for 1,141 units to be delivered within 96 days after the order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately four orders per year, with a guaranteed minimum quantity of 114 units. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. This is an electronic request for quote under NAICS code 332510, and all submissions must be handled digitally. Interested and responsible sources are encouraged to submit their quotes electronically through the provided system.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PEERLESS AEROSPACE, LLC

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 28

Combined Synopsis

AwardedMar 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Juan Gachet

contact@example.gov

Full Description

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Proposed procurement for NSN 5320015176838 RIVET,BLIND: Line 0001 Qty 1141 UI EA Deliver To: By: 0096 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 114. 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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Posted before this notice, open and closed

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