53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3439

This procurement is for NSN 5320010446608, a solid rivet, with an initial quantity of 487 units. Delivery is required within 140 days after order, and the resulting contract will be a one-year automated Indefinite Delivery Contract with an aggregate order limit of $350,000. The guaranteed minimum quantity is 48 units, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Quotes must be submitted electronically, and all responsible sources may participate.

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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