53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3319

This procurement is for a blind rivet (NSN 5320010338637) with a quantity of 1,545 units. Delivery is required within 264 days after order, with shipments to various CONUS and OCONUS DLA depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term and an aggregate order cap of $350,000. The estimated number of orders per year is 4, and the guaranteed minimum quantity is 154. All responsible sources may submit quotes electronically; the solicitation is an RFQ, and hard copies are not available.

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

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Data sourced from SAM.gov. View Official Posting »