53--RIVET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3672

Procurement for rivet NSN 5320016672293, with quantity of 1,337 units and delivery required within 79 days after order. This may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 133 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. Approved sources are provided, and specifications, plans, or drawings are not available. Quotes must be submitted electronically, with the solicitation available online only.

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 »