53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3580

The procurement is for a solid rivet (NSN 5320015280808) with a quantity of 545 units, and delivery is required within 51 days after order. This solicitation may result in a one-year Indefinite Delivery Contract with an aggregate order limit of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 54. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are identified, but specifications, plans, and drawings are not available. All responsible sources may submit quotes 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »