53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3583

Procurement of blind rivets (NSN 5320015294425), with a quantity of 1,803 units. Delivery is required 56 days after order. This may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 180. Items will be shipped to various CONUS and OCONUS DLA depots. All responsible sources may submit quotes electronically; hard copies of the solicitation are not 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 »