53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4011

This procurement is for blind rivets, quantity 914 units, with delivery required 140 days after date of order. The contract may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, including a guaranteed minimum quantity of 91 units and an estimated one order per year. Items will be shipped to various DLA Depots in CONUS and OCONUS locations via consolidation and containerization points. The solicitation is an RFQ available electronically; hard copies are not available. All responsible sources may submit quotes electronically for consideration.

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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Data sourced from SAM.gov. View Official Posting »