53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3544

This procurement is for solid rivets (NSN 5320012977578), with a quantity of 1,255 units and delivery required within 140 days after order. The resulting contract may be an automated Indefinite Delivery Contract with a one-year term, an aggregate order limit of $350,000, and an estimated 2 orders per year. A guaranteed minimum quantity of 125 units applies. Items will be shipped to various DLA depots within CONUS and OCONUS locations. The solicitation is a Request for Quote requiring electronic submission from all responsible sources.

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 »