53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3858

Procurement for NSN 5320015910922, blind rivets, quantity 264 units, with delivery required 60 days after order. This may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, a guaranteed minimum quantity of 26, and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. Approved sources are listed, and no specifications, plans, or drawings are available. All responsible sources may submit quotes electronically 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »