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Rivets, Blind for Aviation Use

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMONDSol: SPE4A626U2968
FFP
$59 – $2K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 172 blind rivets (NSN 5320016197758) under an automated indefinite delivery contract with a one-year term or until $350,000 in orders is reached, with a guaranteed minimum of 17 units, to be shipped to CONUS and OCONUS DLA depots via consolidation points.

Generated 30d ago

Scope & Requirements

Procurement of 172 blind rivets (NSN 5320016197758) for delivery to multiple DLA depots across CONUS and OCONUS under an indefinite delivery contract with a guaranteed minimum of 17 units and a potential order ceiling of $350,000.

Deliverables

  • 172 blind rivets (NSN 5320016197758)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of submission

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$59 – $2K per task order
IDIQ ceiling: $350K, 1 awardee
Similar contracts award $59 – $2K (median $307, 313,474 awards)
Aggregate total of orders placed against the contract
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
0HDW7 OSMLS100-EU05-08
Expected Awards
1
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Aviation
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 4, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0106 DAYS ADO

Description

for NSN 5320016197758 RIVET,BLIND: Line 0001 Qty 172 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0HDW7 OSMLS100-EU05-08. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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.

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