Rivet, solid
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1879
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 soliciting quotes for solid rivets, specifically NSN 5320011067579, through a Request for Quotation (RFQ) process. 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. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 26, 2026 deadline. The solicitation does not specify formal evaluation criteria beyond the standard RFQ assessment of pricing and responsiveness. Hard copies of the solicitation are not available; all documentation, including digitized drawings and Military Specifications and Standards, must be accessed electronically through the provided link.
This opportunity carries no set-aside designation and includes an initial line item requirement of 216 units of solid rivets with a guaranteed minimum quantity of 21 units. The contract anticipates approximately two orders per year, with items to be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations through DLA consolidation and containerization points. The delivery requirement is within 48 days after order. No incumbent contractor or award value range is specified in the solicitation notice. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53), indicating the commodity-focused nature of this requirement.
Notice text
Proposed procurement for NSN 5320011067579 RIVET,SOLID:
Line 0001 Qty 216 UI HD Deliver To: By: 0048 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 21. 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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Rivet, blind | Aviation | No set-aside | |
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | Total Small Business | |
| Rivet, blind | Aviation | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity