53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3494

This procurement is for blind rivets (NSN 5320010978983) with an initial quantity of 463 units, requiring delivery within 68 days after order. The contract may take the form of an Automated Indefinite Delivery Contract with a one-year term, ending when total orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 46. Items will be shipped to various DLA depots in both CONUS and OCONUS locations. Approved sources are specified in the notice, and the solicitation is an RFQ with no hard copies, drawings, or specifications available. Quotes must be submitted electronically; all responsible sources may respond.

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 »