53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3665

This procurement is for NSN 5320016204782, a blind rivet, with a quantity of 2,490 units and delivery required 94 days after order. The resulting contract will be an Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 249 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is listed, but all responsible sources 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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