53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3480

This procurement is for NSN 5320010975471 (blind rivet), with an initial quantity of 1,346 units. Delivery is required within 83 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term, an estimated two orders per year, and a guaranteed minimum quantity of 134 units, with the aggregate total of orders not to exceed $350,000. Items will be shipped to various CONUS and OCONUS DLA depots. This is an RFQ; all responsible sources may submit quotes electronically.

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 »