53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3531

This procurement is for NSN 5320012416471, solid rivets, with a quantity of 4,417 units. Delivery is required within 8 days after date of order (ADO). The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 441 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an RFQ available electronically, and 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

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