53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3978

This procurement is for NSN 5320012912268, a blind rivet, with an initial quantity of 374 units. It may result in a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 37 units. Delivery is required within 225 days after order to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources include specific part numbers from multiple manufacturers. This is an RFQ solicitation; quotes must be submitted electronically, and no hard copies, specifications, plans, or drawings are available.

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 »