53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3569

This procurement is for NSN 5320013695744, a blind rivet, with an initial quantity of 303 units. Delivery is required within 97 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA depots, with an estimated 3 orders per year and a guaranteed minimum quantity of 30. Quotes must be submitted electronically, and the RFQ is available online; no hard copies are provided.

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