53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3775

This procurement is for blind rivets (NSN 5320013317653) with an initial quantity of 410 units. Delivery is required within 69 days after order, and items will be shipped to various CONUS and OCONUS DLA depots. The contract may result in an automated indefinite delivery contract with a one-year term or until orders reach $350,000, with a guaranteed minimum quantity of 41. An estimated 2 orders are anticipated per year. All responsible sources may submit electronic quotes 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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Data sourced from SAM.gov. View Official Posting »