53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3560

This procurement is for solid rivets with a quantity of 400 units and a delivery timeline of 53 days after the date of order. The contract will be an automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 40. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available electronically via the link in the notice, with no hard copies, specifications, or drawings available; only the approved source 12361 7-760-000013 is listed. All responsible sources may submit quotes electronically for consideration.

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 »