Rivet, blind

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1388
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for blind rivets, specifically NSN 5320013391954, through a Request for Quotation (RFQ) process open to all responsible sources. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The contract will include a guaranteed minimum quantity of 107 units, with an estimated 10 orders placed annually. 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. The solicitation was posted on January 27, 2026, with a quote due date of February 11, 2026, providing interested contractors approximately two weeks to prepare and submit their responses.

This is a Total Small Business set-aside, restricting competition to small business concerns as defined by the Small Business Administration. The initial requirement calls for 1,072 units of blind rivets to be delivered within 99 days, with subsequent shipments directed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The hardware manufacturing classification (NAICS 332510) and Hardware and Abrasives product service code (PSC 53) define the scope of this procurement. While no specific incumbent contractor is identified in this notice, the contract structure and delivery requirements indicate an ongoing requirement for standardized fastening hardware to support Defense Logistics Agency aviation operations and maintenance activities. The estimated contract value of up to $350,000 represents the ceiling for total obligations under this indefinite delivery arrangement.

Notice text

Proposed procurement for NSN 5320013391954 RIVET,BLIND:

Line 0001 Qty 1072 UI EA Deliver To: By: 0099 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 10. The Guaranteed Minimum quantity will be 107. 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 Award Notice
This notice Latest solicitation Solicitation

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