53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3599

This procurement is for an Indefinite Delivery Contract (IDC) covering NSN 5320014685975, with an initial quantity of 150 units. The contract term is one year, with an aggregate order limit of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 15. Delivery is required within 13 days after order, and items will be shipped to various CONUS and OCONUS DLA depots. This is a Request for Quote (RFQ), and quotes must be submitted electronically. All responsible sources are eligible to participate.

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 »