53--RING,RETAINING

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1387

This procurement is for a one-year Indefinite Delivery Contract for retaining rings, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 28 units, with an estimated two orders per year. Delivery of items is required within 46 days after receipt of order (ARO) to various locations within and outside the continental United States. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »