53--WASHER,SPRING TENSI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1499

This procurement is for spring tension washers with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 93 units, with an estimated four orders per year. Delivery is required within 8 days after receipt of order, and items will be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically.

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 »