53--RIVET,BLIND SPE4A626U2064
Summary
AI-generated · Feb 23, 2026Procurement of blind rivets (NSN 5320002979494) for Line 0001: 421 each, with delivery by 55 days after award. This action may establish an Automated Indefinite Delivery Contract, with a term of one year or until total orders reach $350,000, whichever comes first; an estimated 9 orders are anticipated per year and a guaranteed minimum quantity of 42. Items will be shipped to multiple CONUS and OCONUS DLA depots via a consolidation and containerization point.
RFQ, with electronic submission only; hard-copy solicitations are not available and there are no drawings, plans, or specifications provided. All responsible sources may submit a quote, which, if timely, will be considered. Approved sources are 0HDW7 BL10-04 and 17446 BL10-04. The RFQ will be available via the link referenced in the notice.
Proposed procurement for NSN 5320002979494 RIVET,BLIND: Line 0001 Qty 421 UI EA Deliver To: By: 0055 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 9. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HDW7 BL10-04; 17446 BL10-04. 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.
From Combined Synopsis/Solicitation posted on Feb 22, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Feb 22, 2026
Details
Award Information
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