53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A627U0128

The requirement is for 562 blind rivets (line item 0001), with delivery due 70 days after order. The RFQ may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated two orders per year and a guaranteed minimum quantity of 56. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available electronically; hard copies are not available, and digitized drawings and military specifications may be retrieved or ordered electronically. Responsible sources may submit electronic quotes 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.
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Data sourced from SAM.gov. View Official Posting »