53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3963

Procurement for 6,585 units of a blind rivet, with delivery required 62 days after order. This may result in a one-year automated indefinite delivery contract, with an aggregate cap of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 658. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Quotes must be submitted electronically; hard copies of the solicitation are not available. Digitized drawings and military specifications are available 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 »