53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4006

This is a procurement for 3,000 solid rivets (NSN 5320015146190) with delivery required 62 days after order. It may result in an Indefinite Delivery Contract with a one-year term or until orders aggregate $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 300. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is listed, and specifications/drawings are not available. Quotes must be submitted electronically, and all responsible sources may respond.

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 »