53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3974

This procurement is for NSN 5320012829545, a blind rivet, with an initial quantity of 319 units. Delivery is required within 20 days after date of order. The contract may be an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum of 31 units. Items will be shipped to various DLA Depots within CONUS and OCONUS via consolidation and containerization points. The RFQ must be submitted electronically, and all responsible sources may quote.

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.
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