53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3552

This procurement is for blind rivets, with an initial quantity of 862 units and a guaranteed minimum of 86. It will take the form of a one-year automated Indefinite Delivery Contract, and orders may continue until the aggregate total reaches $350,000. An estimated one order per year is expected, with delivery required within 221 days after order placement. Items will be shipped to various DLA depots in both CONUS and OCONUS via a consolidation and containerization point. The solicitation is available online, and quotes must be submitted electronically by 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 »