53--RING,RETAINING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3555

Procurement for NSN 5325013186908 ring-retaining item, quantity 247 units, with delivery required 25 days after order. This is an automated indefinite delivery contract with a one-year term or until total orders reach $350,000, and a guaranteed minimum quantity of 24. Estimated orders per year are 2. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. The solicitation is an RFQ available electronically, and quotes must be submitted electronically.

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 »