53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3691

This procurement is for blind rivets (NSN 5320013515621), with an initial quantity of 1,429 units to be delivered within 61 days after order placement. The contract may be an automated indefinite-delivery contract lasting one year or until orders total $350,000, with an estimated 2 orders per year and a guaranteed minimum of 142 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and the solicitation is an RFQ requiring electronic quotes; no hard copies, specifications, or drawings are available. All responsible sources may submit a quote for consideration.

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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