Nut, plain, blind RIV
Closed Solicitation Posted
- Solicitation number
- SPE4A626U2190
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for plain blind rivets, NSN 5310016986800, through a Request for Quotation (RFQ) that will be available electronically. This procurement falls under the Hardware and Abrasives category (PSC 53) and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS classification (332722). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 9, 2026 deadline. The contracting process will prioritize cost and delivery capability as primary evaluation factors for this commodity procurement.
This solicitation is designated as a Total Small Business set-aside, restricting competition to certified small business entities. The initial order quantity is 587 units with delivery required within 104 days, and the contract guarantees a minimum quantity of 58 units annually with an estimated three orders per year. Items will be distributed to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. No incumbent contractor information is referenced in this notice. Interested parties should access the complete RFQ documentation electronically, as hard copies are not available, with all technical drawings and Military Specifications and Standards available in digital format.
Notice text
Proposed procurement for NSN 5310016986800 NUT,PLAIN,BLIND RIV:
Line 0001 Qty 587 UI EA Deliver To: By: 0104 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 58. 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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| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business | |
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