53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2067

This procurement is for a one-year Indefinite Delivery Contract for blind rivets, with a total order ceiling of $350,000.00 and an estimated four orders per year. The contractor must deliver 2,371 units within 67 days of award, with a guaranteed minimum order quantity of 237 units. Items will be shipped to various DLA Depots within the Continental United States and outside the Continental United States. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »