53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3523

This procurement is for NSN 5315011683151, a spring pin, with a quantity of 777 units. Delivery is required within 61 days after order placement. The contract will be an automated indefinite delivery contract with a one-year term, a guaranteed minimum quantity of 77, and an aggregate order cap of $350,000, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Interested parties must submit quotes electronically, and the RFQ is available via the link in the notice.

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.
Not Given

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Data sourced from SAM.gov. View Official Posting »