53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2827

This procurement is for a one-year Indefinite Delivery Contract for blind rivets, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 6,254 units from the total 62,546. The estimated number of orders per year is two. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332510 - Hardware Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA AVIATION
Apr 14, 2026

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification