Rivet, blind
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2827
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is conducting a solicitation for blind rivets under National Stock Number 5320011630179, with a quantity of 62,546 units requested for delivery within 104 days. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. The solicitation may 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. Key dates include a posting date of April 14, 2026, and a response deadline of April 29, 2026. Quotes must be submitted electronically, and all documentation including digitized drawings and Military Specifications and Standards are available electronically through the provided link.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The guaranteed minimum quantity is 6,254 units, with an estimated frequency of approximately two orders per year. Delivery locations include various Defense Logistics Agency depots throughout the continental United States and overseas locations, with items consolidated and containerized at appropriate distribution points. The contract is classified under NAICS 332510 (Hardware Manufacturing) and PSC 53 (Hardware and Abrasives), indicating the procurement of industrial fastening hardware components. No incumbent contractor or specific award value ceiling is identified in this solicitation notice.
Notice text
Proposed procurement for NSN 5320011630179 RIVET,BLIND:
Line 0001 Qty 62546 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 2. The Guaranteed Minimum quantity will be 6254. 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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business |
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