53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3652

This is a proposed procurement for 1,851 blind rivets (NSN 5320014701545), with delivery required within 59 days after order placement. The resulting contract may be an automated indefinite delivery contract with a one-year term, an aggregate cap of $350,000, a guaranteed minimum quantity of 185, and an estimated 2 orders per year. Items will be shipped to various DLA depots in both CONUS and OCONUS locations via a consolidation and containerization point. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes electronically. Digitized drawings and military specifications and standards are also available electronically for retrieval or ordering.

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 »