53--RIVET,BLIND SPE4A626U2121
Summary
AI-generated · Feb 23, 2026NSN 5320-012715194 rivet, blind, 1,908 each are requested. Deliveries are due by 67 days after award. The contract may be an automated IDIQ with a one-year term or until the total value of orders reaches $350,000, whichever comes first, with an estimated four orders per year and a guaranteed minimum quantity of 190.
Items will be shipped to multiple CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved source is 11815 CR9117-4-2. This RFQ is electronic (no hard copies or drawings are provided); all responsible sources may quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5320012715194 RIVET,BLIND: Line 0001 Qty 1908 UI EA Deliver To: By: 0067 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 4. The Guaranteed Minimum quantity will be 190. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11815 CR9117-4-2. 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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Award Information
Not yet awarded