53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3521

This procurement is for blind rivets (NSN 5320014402171), with a quantity of 159 units. Delivery is required 140 days after order. The contract term is one year, with an aggregate order ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 15. Items will be shipped to various DLA depots within CONUS and OCONUS. The approved source is 9K475 BOM-R8-5, and 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

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Title
Updated
DLA AVIATION
Sep 2, 2026

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Data sourced from SAM.gov. View Official Posting »

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