53--WASHER,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1533

This is a procurement for spring washers with a one-year contract term or until total orders reach $350,000. The initial delivery order is for 308 units to be delivered within 80 days, with a guaranteed minimum quantity of 30 items. Performance involves shipping items to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available digitally.

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 »