53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4001

This procurement is for NSN 5320011790816, a blind rivet, with a quantity of 565 units and a guaranteed minimum of 56 units. Delivery is required within 10 days after order (ADO) to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation may result in an automated Indefinite Delivery Contract (IDC) with a one-year term, up to an aggregate total of $350,000, with an estimated one order per year. Approved sources are specified, and the solicitation is an RFQ available online; quotes must be submitted electronically. Specifications, plans, and drawings are not available, and hard copies of the solicitation are not 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 »