53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3661

This procurement is for NSN 5320014916622, a blind rivet, with an initial line quantity of 12 units. Delivery is required within 57 days after order (ADO) to various DLA depots in CONUS and OCONUS via a consolidation/containerization point. The resulting contract may be a one-year automated indefinite delivery contract with an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 1. The approved source is 9K475 MBP-R8-M5. This is an RFQ available only electronically, with no hard copies, specifications, plans, or drawings; interested responsible sources must submit quotes electronically.

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 »