53--WASHER,SPRING TENSI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1593

This is a procurement for spring tension washers with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 442 units, with an estimated four orders per year. Delivery of 4,426 units is required within 107 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

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 »