53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4023

This is a procurement for NSN 5320011007052 (blind rivets), with a line quantity of 679 units and delivery required 140 days after order. The resulting contract will be an automated indefinite delivery contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 67. Orders against the contract will continue until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Specifications, plans, and drawings are not available, and all quotes must be submitted 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

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Data sourced from SAM.gov. View Official Posting »