53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2234

This procurement is for blind rivets with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 49 units, with an estimated four orders per year. Delivery is required within 56 days after receipt of order, with items shipped to various DLA depots within and outside the continental U.S. Quotes must be submitted electronically by all responsible sources.

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 »