53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3635

This procurement is for blind rivets (NSN 5320013855461) with an initial quantity of 526 units. Delivery is required within 11 days after order, and the contract may become a one-year Indefinite Delivery Contract with an aggregate cap of $350,000 and a guaranteed minimum of 52 units. An estimated 2 orders per year will be shipped to various DLA Depots across CONUS and OCONUS. This is a Request for Quote (RFQ) with no hard copies available; quotes must be submitted electronically. All responsible sources are encouraged 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.
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Data sourced from SAM.gov. View Official Posting »