What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing blind rivets. This will be an Indefinite Delivery Contract awarded on a best value basis.
Scope
- Purchase of blind rivets (NSN 5320014161794).
- Delivery to various CONUS and OCONUS DLA Depots.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-26-U-4423
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 627 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5320-01-416-1794 from notice
- Part number
- B0M-R8-6 from notice
- Approved sources
- 17446 from notice
- Local presence
- Not required
- Amendments
- None since Sep 27
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sun, Sep 27; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
53--RIVET,BLIND
Proposed procurement for NSN 5320014161794 RIVET,BLIND: Line 0001 Qty 627 UI EA Deliver To: By: 0028 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
- The Guaranteed Minimum quantity will be 62.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 17446 B0M-R8-6. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5320-01-416-1794 or part number B0M-R8-6 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332510. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:06 AM ET.
This contracting office
453 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.