53--RIVET,BLIND SPE4A626U2229
Summary
AI-generated · Feb 23, 2026Procurement is for blind rivets (NSN 5320016657423). Line item quantity is 579 each, with delivery to multiple DLA depots CONUS and OCONUS (via consolidation/ containerization) and a delivery target of 59 days after award. The contract may be an automated IDIQ with a term of one year or until cumulative orders reach $350,000, with an estimated four orders per year and a guaranteed minimum of 57 units.
The approved source is 11815 CR2664-6-06. This is an RFQ; hard copies, specs, plans, or drawings are not available. All responsible sources may submit a quote, which must be submitted electronically; the RFQ will be available via the link in the notice.
Proposed procurement for NSN 5320016657423 RIVET,BLIND: Line 0001 Qty 579 UI EA Deliver To: By: 0059 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 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11815 CR2664-6-06. 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
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