53--RIVET,SOLID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4111

This procurement is for solid rivets (NSN 5320-012445971), with a quantity of 956 units and delivery required 46 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until total orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 95 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are identified, but all responsible sources may submit electronic quotes; the RFQ is available online with no hard copies, specifications, or drawings provided.

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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