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53--RIVET,SOLID

Active

SPE4A626U4428Federal

Response Deadline10/13/2026, 12:00:00 PM UTC

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 solid rivets under NSN 5320014155182. The initial requirement is for 1,282 units to be delivered within 99 days after the order is placed. This solicitation may lead to an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 128 units, with an estimated one order per year. Items are to be shipped to various DLA Depots located both within the continental United States and overseas. All quotes must be submitted electronically by the deadline of October 13, 2026. This opportunity is categorized under NAICS code 332510 and is managed by the Department of Defense office in Richmond, Virginia.

General Info

DLA Aviation seeks quotes for 1,282 solid rivets by October 13, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedSep 27

Combined Synopsis

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 12:00:00 PM UTCin 16 days

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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 5320014155182 RIVET,SOLID: Line 0001 Qty 1282 UI EA Deliver To: By: 0099 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 128. 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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