53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3848

This procurement is for solid rivets (NSN 5320001613474), with a quantity of 4,417 units and a guaranteed minimum of 441 units. Delivery is required within 67 days after order placement, and the contract may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. An estimated one order will be placed per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ, with quotes submitted electronically; digitized drawings and military specifications are available electronically, and hard copies are not available.

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 »