53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2290

This is a procurement for springs with a one-year contract term or until total orders reach $350,000. The guaranteed minimum order quantity is 422 units, with an estimated four orders per year. Delivery of 4,220 units is required within 63 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 »