53--WASHER ASSEMBLY,STA

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626T17GK

This procurement is for NSN 5310009747396, specifically a washer assembly, with a quantity of 21 units. Delivery is required to the 2nd Supply Depot within 20 days after order placement. The solicitation is a Request for Quote (RFQ) and is available electronically, with no hard copies provided. Quotes must be submitted electronically, and all responsible sources are eligible to respond. No budget amount is specified in the notice.

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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