53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3623

This is a proposed procurement for spring pins under an indefinite delivery contract. The contract term is one year or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 264 units and an estimated one order per year. The initial quantity is 2,648 units, with delivery required within 65 days after date of order. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. All responsible sources may submit quotes electronically for consideration.

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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Data sourced from SAM.gov. View Official Posting »