53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3910

Procurement of NSN 5320008159101, a blind rivet, with a quantity of 1,204 units and delivery required 67 days after order. This may result in a one-year automated indefinite delivery contract with an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 120 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are listed, but specifications, plans, and drawings are not available, and hard copies of the solicitation are not provided. The solicitation is an RFQ, and quotes must be submitted electronically by all responsible sources.

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 »