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53--RIVET,BLIND

Awarded

SPE4A626U1401Federal

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 5320016208576. The initial requirement is for 390 units to be delivered within 104 days after receipt of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately nine orders per year, with a guaranteed minimum quantity of 39 units. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. All quotes must be submitted electronically through the provided solicitation link, as hard copies are not available. Interested and responsible sources are encouraged to submit their quotes for consideration.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PEERLESS AEROSPACE, LLC

Award Issued Date

02/11/2026, 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 27

Combined Synopsis

AwardedFeb 11

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

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5320016208576 RIVET,BLIND: Line 0001 Qty 390 UI EA Deliver To: By: 0104 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 9. The Guaranteed Minimum quantity will be 39. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

53--SCREW,ASSEMBLED WAS

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Solicitation # SPE7LX26U3345

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