Rivet, solid
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0183
- 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 is seeking to procure 5,212 units of NSN 5320009169542 RIVET, SOLID through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a term of one year or until aggregate total orders reach $250,000.00. The agency anticipates approximately 4 orders per year with a guaranteed minimum quantity of 521 rivets. All responsible sources are permitted to submit electronic quotes by the February 5, 2025 due date. Quotes will be evaluated based on the ability to meet the specified military specifications and standards for the hardware component.
The solicitation is designated as a Total Small Business set-aside, targeting hardware manufacturing businesses with NAICS code 332510. Delivery requirements include shipping to various Department of Defense (DOD) depots within CONUS and OCONUS locations, with a delivery timeline of 259 days after order. Digitized drawings and military specifications can be electronically retrieved by potential vendors. The contract will support the Defense Logistics Agency Aviation's supply chain needs for precision hardware components. Vendors must demonstrate capability to meet the specified quantity, quality, and delivery requirements for these solid rivets across military logistics networks.
Notice text
Proposed procurement for NSN 5320009169542 RIVET,SOLID:
Line 0001 Qty 5212 UI HD Deliver To: By: 0259 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 521. 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, solid | Award Notice | |
| Rivet, solid | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity