53--PIN,COTTER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2469

This procurement is for a one-year Indefinite Delivery Contract for cotter pins, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 9 units against an estimated one order per year. Delivery of items is required within 105 days after receipt of order to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   53 HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »