53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4405

This procurement is for blind rivets, with an initial line quantity of 9,439 EA and a guaranteed minimum of 943. Delivery is required 228 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an automated indefinite-delivery contract lasting one year or until aggregate orders reach 350,000.00, with an estimated two orders per year. The RFQ will be available via the provided link, and digitized drawings and military specifications may be retrieved or ordered electronically; hard copies are not available. Responsible sources may submit electronic quotes.

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 »