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53--RIVET,BLIND

Active
SPE4A626U4423Federal

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 5320014161794. This is a total small business set-aside under NAICS code 332510, with an initial requirement of 627 units to be delivered within 28 days after the order is received. 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 62 units. Items are to be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source for this item is 17446 B0M-R8-6. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. All solicitation details are available through the provided electronic links, as hard copies and separate technical drawings are not available.

General Info

DLA Aviation seeks 627 blind rivets; small business set-aside; max value 350,000 dollars.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Response Deadline

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Response Deadline

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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
contact@example.gov

Full Description

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Proposed procurement for NSN 5320014161794 RIVET,BLIND: Line 0001 Qty 627 UI EA Deliver To: By: 0028 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 62. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 17446 B0M-R8-6. 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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