53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2683

This procurement is for a one-year Indefinite Delivery Contract for blind rivets, with a total order ceiling of $350,000.00 and a guaranteed minimum quantity of 9,106 units from the total 91,067. The contract term is one year or until the $350,000.00 aggregate total is reached, with an estimated 12 orders per year. Delivery of items is required within 140 days after receipt of order (ARO). Performance involves shipping to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
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.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »