53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4206

The procurement is for blind rivets, with Line 0001 quantity 637 EA and a guaranteed minimum of 63 units. Delivery is required 140 days after date of order, and shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ that may result in an Automated Indefinite Delivery Contract, with a term of one year or until aggregate orders reach $350,000. Estimated orders per year are 1. The RFQ is available via the provided link; hard copies are not available, digitized drawings and specifications may be retrieved electronically, and 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »