Rivet, blind
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1193
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation seeks to procure blind rivets (NSN 5320012908452) through a Request for Quotation under a potential Automated Indefinite Delivery Contract. This solicitation is open to all responsible sources and will be evaluated based on timely electronic submission of quotes; specific evaluation criteria beyond price and responsiveness are not detailed in this notice. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53). The deadline for quote submission is January 27, 2026, with delivery required within 105 days. All quotation materials, including digitized drawings and military specifications and standards, are available electronically, and hard copies are not provided.
This is a Total Small Business set-aside opportunity with an initial requirement of 9,000 units and a guaranteed minimum quantity of 900 units per year. The contract term is one year or until the aggregate total of orders reaches $350,000, whichever occurs first, with an estimated 12 orders per year. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. Contractors must be capable of electronic quote submission and meet all responsible source requirements. No incumbent contractor information or specific award value is disclosed in this notice.
Notice text
Proposed procurement for NSN 5320012908452 RIVET,BLIND:
Line 0001 Qty 9000 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 900. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Rivet, blind | Award Notice | |
| Rivet, blind | Solicitation |
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