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53--RIVET,BLIND

Active
SPE4A626U3124Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract involves the procurement of 1,191 units of blind rivets under NSN 5320000639971, with a guaranteed minimum quantity of 119 units. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. Around three orders are anticipated annually. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization for overseas shipments. The approved source for the rivets is 53551 RV840-4-3. The solicitation is a request for quotation (RFQ) conducted as a total small business set-aside under NAICS code 332510. Interested and responsible sources may submit their quotes electronically by the stated deadline. No physical copies or detailed specifications, plans, or drawings are provided with this solicitation. The solicitation and relevant documentation can be accessed exclusively online through the DIBBS system. The contracting agency is DLA Aviation, based in Richmond, VA, with inquiries directed via email to the designated contracting officer.

General Info

Procurement of 1,191 blind rivets under one-year IDC, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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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
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5320000639971 RIVET,BLIND: Line 0001 Qty 1191 UI EA Deliver To: By: 0046 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 3. The Guaranteed Minimum quantity will be 119. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53551 RV840-4-3. 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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