53--RIVET,BLIND

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE4A626U3499

This procurement is for NSN 5320011648615, a blind rivet, with a line quantity of 3,658 units. Delivery is required 323 days after order placement. The resulting contract is an Indefinite Delivery Contract with a one-year term, an aggregate order limit of $350,000.00, an estimated 4 orders per year, and a guaranteed minimum quantity of 365 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is an RFQ requiring electronic submission of quotes.

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
Sep 2, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification