53--WASHER,SPRING TENSI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1571

This is a procurement for spring tension washers with a one-year contract term or until total orders reach $350,000. The delivery timeline is 79 days after receipt of order, with items to be shipped to various DLA depots within and outside the continental United States. The guaranteed minimum quantity is 15 units against an estimated four orders per year. 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 »