Rivet, blind
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1349
- 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
-
- 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 is procuring blind rivets identified by NSN 5320015086782, with an initial quantity of 1,502 units. This Request for Quotation (RFQ) is open to all responsible sources and will result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. The contract includes a guaranteed minimum quantity of 150 units, with an estimated four orders per year. Quotes must be submitted electronically by February 11, 2026, which is 15 days from the posting date of January 27, 2026. Delivery is required within 67 days, and no specific evaluation criteria beyond standard responsiveness and responsibility factors are detailed in the solicitation notice.
This opportunity is designated as a Total Small Business set-aside, restricting competition to certified small business entities. No incumbent contractor or current contract holder is identified in the solicitation notice. The estimated contract value is $350,000 based on the stated aggregate order limit, though the guaranteed minimum of 150 units suggests a lower initial commitment. Blind rivets will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. All quotes must be submitted electronically, and digitized drawings along with applicable Military Specifications and Standards are available electronically rather than in hard copy format.
Notice text
Proposed procurement for NSN 5320015086782 RIVET,BLIND:
Line 0001 Qty 1502 UI EA Deliver To: By: 0067 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 4. The Guaranteed Minimum quantity will be 150. 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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