Back to search
SAM.govNotice 2b45b7ba639c4fc2bbe68e073e783b51

53--PIN-RIVET

Country
United States
Published
February 22, 2026
Deadline
March 9, 2026

Description

{"description":"Proposed procurement for NSN 5320011333955 PIN-RIVET:\nLine 0001 Qty 149 UI EA Deliver To: By: 0048 DAYS ADO\nThis 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 6. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06725 AIC-L-806-10-23; 17446 HL20PB-10-23; 56878 HL20PB-10-23; 60516 HL20PB-10-23; 73197 HL20PB-10-23; 92215 HL20PB-10-23; L4528 HL20PB-10-23.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE4A626U2083 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332722 Classification Code: 53 Response Deadline: 2026-03-09 Office Address: RICHMOND, VA POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5320011333955 PIN-RIVET:\nLine 0001 Qty 149 UI EA Deliver To: By: 0048 DAYS ADO\nThis 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 6. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06725 AIC-L-806-10-23; 17446 HL20PB-10-23; 56878 HL20PB-10-23; 60516 HL20PB-10-23; 73197 HL20PB-10-23; 92215 HL20PB-10-23; L4528 HL20PB-10-23.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

Open original notice

Get tenders like this in one daily alert

Use this notice as context when Tenqual drafts your search scope and fit criteria.

Create free alert
53--PIN-RIVET tender | Tenqual