53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3585

This procurement is for blind rivets under an Indefinite Delivery Contract with a one-year term or until total orders reach $350,000. The estimated number of orders per year is one, with a guaranteed minimum quantity of 146 units and an initial quantity of 1,464 units. Delivery is required within 140 days after order placement. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and all responsible sources may submit.

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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Data sourced from SAM.gov. View Official Posting »