What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 1,850 solid rivets (NSN 5320002135238) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation submitted via DIBBS by November 3, 2026.
Scope
- Furnish 1,850 solid rivets (NSN 5320002135238), estimated annual quantity
- Deliver to various CONUS and OCONUS DLA depots within 24 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 2
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0127
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 1,850 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 5320-00-213-5238 from notice
- Local presence
- Not required
- Amendments
- None since Oct 18
- 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Sun, Oct 18; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
53--RIVET,SOLID
Proposed procurement for NSN 5320002135238 RIVET,SOLID: Line 0001 Qty 1850 UI EA Deliver To: By: 0024 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 185. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
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This contracting office
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