53--WASHER,SPRING TENSI

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:SPE4A626T21ED

This procurement is for 1,703 units of NSN 5310016582039, a spring tension washer. Delivery is required within 171 days after order (ADO) to DLA Distribution (W1A8). The solicitation will be available electronically as an RFQ, and hard copies will not be provided. All responsible sources may submit quotes, which must be submitted electronically. No budget amount is specified.

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 »