53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3818

The procurement is for 547 units of a blind rivet (NSN 5320011641675), with delivery required within 52 days after order. This may result in an automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000, featuring an estimated one order per year and a guaranteed minimum quantity of 54. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ available electronically, and all responsible sources must submit quotes electronically.

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 »