53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3681

This procurement is for NSN 5320012836416 blind rivets, quantity 518 units, with delivery required within 69 days after order. The solicitation may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, including an estimated one order per year and a guaranteed minimum of 51 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are identified, but specifications, plans, and drawings are not available. Quotes must be submitted electronically, and all responsible sources may submit quotes.

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 »