53--RIVET,BLIND

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE4A626U3500

This procurement is for 2,827 blind rivets, with delivery required within 93 days after order. It may result in a one-year automated indefinite-delivery contract, or until total orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 282. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is available electronically, hard copies are not provided, and all responsible sources must 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 »