RIV ET, blind

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1425
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking to procure rivets (NSN 5320009828433) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement requires items to meet specifications outlined in source-controlled drawings, with approved sources limited to four vendors identified by their respective part numbers (BACR15DR3-6 variants from sources 11815, 53551, 81205, and R1120 CCR264SS-3-6). All responsible sources are eligible to submit quotes, which must be submitted electronically in accordance with the RFQ requirements available online. The deadline for quote submission is February 12, 2026, with the solicitation having been posted on January 28, 2026.

This procurement carries no set-aside designation and is open to all qualified contractors meeting the source control requirements. The initial order quantity is 306 units, with a guaranteed minimum quantity of 30 units and an estimated nine orders per year throughout the contract period. The total contract ceiling is $350,000, with delivery expected within 126 days of order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. This is a hardware procurement falling under NAICS category 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives), requiring quotes to be based on digitized drawings and applicable military specifications and standards.

Notice text

Proposed procurement for NSN 5320009828433 RIV ET,BLIND:

Line 0001 Qty 306 UI HD Deliver To: By: 0126 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 9. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a source controlled drawing item. Approved sources are 11815 BACR15DR3-6; 53551 BACR15DR3-6; 81205 BACR15DR3-6; R1120 CCR264SS-3-6.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

Notice history

Notice Type Posted
RIV ET, blind Award Award Notice
This notice Latest solicitation Solicitation

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