53--RIVET,BLIND

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE4A626U3557

This is a procurement for NSN 5320013375804, a blind rivet, with a quantity of 9,439 units. Delivery is required 228 days after order, and the contract may be an automated Indefinite Delivery Contract with a one-year term or until orders reach $350,000.00. The estimated number of orders per year is two, with a guaranteed minimum quantity of 943. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is an RFQ solicitation requiring electronic quotes, with digitized drawings available 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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