53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4062

The procurement is for a solid rivet (NSN 5320005569311) with an initial quantity of 171 units and a guaranteed minimum quantity of 17 under a one-year Indefinite Delivery Contract. The contract may continue until aggregate orders reach $350,000, with an estimated one order per year, and delivery is required 11 days after order. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is an RFQ solicitation available electronically, with no hard copies and digitized drawings/specifications retrievable online. 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »