53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3600

This procurement is for solid rivets (NSN 5320015922240) with an initial quantity of 997 units, and delivery is required 43 days after order. The contract may result in a one-year indefinite delivery contract with an estimated 2 orders per year, an aggregate cap of $350,000, and a guaranteed minimum quantity of 99. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed, but all responsible parties may submit quotes electronically; specifications, plans, and drawings 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 »