Rivet, solid
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1912
- 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
-
- DLA Aviation Buyer dibbs@dla.mil
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for solid rivets identified by NSN 5320006164279 through a Request for Quotation (RFQ) process. This procurement falls under the Hardware Manufacturing NAICS category and is designated for hardware and abrasives. The solicitation 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, and submissions must be completed electronically by the deadline of February 27, 2026, which represents a fifteen-day response window from the February 12, 2026 posting date. No specific evaluation criteria beyond timeliness and responsible sourcing are detailed in the notice.
This solicitation is set aside as a Total Small Business opportunity, restricting competition to qualified small business entities. The initial quantity requirement is 44 pounds, with a guaranteed minimum order quantity of 4 units annually, and the government estimates approximately 2 orders per year. The contract will support deliveries to various Defense Logistics Agency depots located across the continental United States and overseas locations through consolidation and containerization points, with delivery required within 13 days of order placement. No incumbent contractor information or specific budget ceiling is provided in the notice, though the $350,000 aggregate contract ceiling indicates the total value ceiling for the entire contract period.
Notice text
Proposed procurement for NSN 5320006164279 RIVET,SOLID:
Line 0001 Qty 44 UI LB Deliver To: By: 0013 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 4. 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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