53--PIN ,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2046

This procurement is for a one-year Indefinite Delivery Contract for springs, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 21 units, with an estimated five orders per year. Delivery of 216 units is required within 55 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 »