53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3605

This solicitation is for NSN 5320014795109, a solid rivet, with a line item quantity of 7,364 units. The resulting contract may be an Automated Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate order value of $350,000.00. The guaranteed minimum quantity is 736 units, with an estimated 1 order per year. Delivery is required within 61 days after date of order, and items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and all responsible sources may 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »