53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3558

The procurement is for blind rivets, with a quantity of 461 units and delivery required within 104 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, and a guaranteed minimum quantity of 46 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. An approved source is designated as 11815 CR3242-5-11. Quotes must be submitted electronically; no hard copies, specifications, plans, or drawings are available.

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 »