53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3692

This procurement is for blind rivets, with an initial quantity of 962 units and a guaranteed minimum of 96 units. The contract will have a one-year term or continue until the aggregate order value reaches $350,000, with an estimated one order per year. Delivery is required within 77 days after order placement. Items will be shipped to various DLA depots within the CONUS and OCONUS. All responsible sources may submit electronic quotes.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332722 - Bolt, Nut, Screw, Rivet, and Washer 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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