53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3971

Procurement for a blind rivet, with a quantity of 340 units. Delivery is required within 74 days after order. This may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, including a guaranteed minimum of 34 units and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ, and all responsible sources may submit quotes 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 »