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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RIVET,BLIND

Closed
SPE4A626U2960Federal

Contract Overview

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The contract seeks the procurement of 1,596 units of NSN 5320010338177, which are blind rivets, delivered within 140 days after order. This solicitation may result in an Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000. The anticipated order frequency is approximately twelve per year, with a guaranteed minimum purchase quantity of 159 units. Shipments will be made to various DLA depots located both within the continental United States and overseas via consolidation and containerization points. This solicitation, identified as SPE4A626U2960, is a total small business set-aside under NAICS code 332510 and is managed by DLA Aviation. Interested suppliers can submit quotes electronically by the deadline of May 15, 2026. The solicitation documents, including digitized drawings and military specifications, are accessible online, with no hard copies available. All responsible vendors are encouraged to submit timely quotes for consideration. Questions regarding the solicitation may be directed to the specified buyer via email.

General Info

Procurement of 1,596 blind rivets via one-year small business set-aside contract, deliveries within 140 days.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5320010338177 RIVET,BLIND: Line 0001 Qty 1596 UI HD Deliver To: By: 0140 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 12. The Guaranteed Minimum quantity will be 159. 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.