53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3572

This procurement is for blind rivets, with an initial quantity of 872 units. Delivery is required within 18 days after order (ADO). The resulting contract may be an Indefinite Delivery Contract with a one-year term, an aggregate ceiling of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 87 units. Items will be shipped to various DLA Depots in CONUS and OCONUS via consolidation and containerization points. All quotes must be submitted 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.
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