53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2091

This is a procurement for solid rivets with a one-year contract term or until total orders reach $350,000. The work involves delivering items to various CONUS and OCONUS DLA Depots. The guaranteed minimum quantity is 9 units, with an estimated 4 orders per year. 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 »