53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3991

This procurement is for NSN 5320014547584, a blind rivet, with a quantity of 1,426 units and a delivery timeline of 88 days after order. The contract may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate order limit of $350,000.00, and an estimated 2 orders per year. The guaranteed minimum quantity is 142 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specified, 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »