53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3947

This procurement is for NSN 5320009265840, a solid rivet, with a quantity of 1,199 units. Delivery is required within 46 days after order placement, and shipments will go to various CONUS and OCONUS DLA depots. The resulting contract may be an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 119. The solicitation is an RFQ available electronically, and quotes must be submitted 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 »