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53--RIVET,BLIND

Active
SPE4A6-26-U-4104Federal

Contract Overview

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

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The Department of Defense, through the ASC Commodities Division, has issued solicitation SPE4A6-26-U-4104 for the procurement of blind rivets under NSN 5320015410465. This request for quotation may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The procurement includes an estimated annual quantity of 398 units with a guaranteed minimum of 39 units and a minimum delivery order quantity of 199 units. Items are to be delivered to various CONUS and OCONUS DLA Depots within 69 days after receipt of the order. All quotes must be submitted electronically by the deadline of September 24, 2026. This opportunity is categorized under NAICS code 332722 and is managed by the office located in Richmond, Virginia. Technical drawings and military specifications are available electronically via the provided solicitation link.

General Info

DoD seeks quotes for 398 blind rivets, max value 350,000 dollars, deadline 9/24/2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(1)

SPEA46-26-U-014 Request for Quotations

PDF•rfq

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5320015410465 RIVET,BLIND: Line 0001 Qty 398 UI EA Deliver To: By: 0069 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 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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