53--RING,RETAINING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1958

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 61 units, with an estimated four orders per year. Delivery of items is required within 95 days after receipt of order (ARO) to various depots within and outside the continental United States. Quotes must be submitted electronically by 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 »