53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3417

This is a procurement for a spring pin (NSN 5315008439498), with a quantity of 3,111 units. Delivery is required 48 days after order (ADO). The solicitation may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, with an estimated one order

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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