53--RIVET,BLIND

Notice ID:SPE4A626U4239

This procurement is for blind rivets, with an initial line item quantity of 274 each and an estimated one order per year. The resulting contract or order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000, and it has a guaranteed minimum quantity of 27. Delivery is required within 55 days after date of order, with items shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link, with no hard copies; digitized drawings and military specifications/standards may be retrieved electronically. All responsible sources may submit an electronic quote for timely 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »