53--PIN,COTTER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3604

This procurement is for 422 units of a cotter pin, with delivery required 56 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term or until orders total $350,000, whichever comes first. An estimated 4 orders per year will be placed, with a guaranteed minimum quantity of 42 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »