53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4031

This procurement is for NSN 5320012635653, a solid rivet, with an initial quantity of 26 units. Delivery is required within 43 days after order, and items will ship to various CONUS and OCONUS DLA depots. This may result in a one-year automated Indefinite Delivery Contract with a guaranteed minimum quantity of 2 units and an estimated one order per year. The contract aggregate total may reach $350,000.00. The solicitation is an RFQ, and quotes must be submitted electronically by all responsible sources.

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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