53--RING,RETAINING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3632

Procurement for retaining rings (NSN 5325015375973), quantity 3919, with delivery required 44 days after order. The contract may be an automated indefinite delivery contract lasting one year or until total orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 391. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 0CUJ4 CC7S, and no specifications, plans, or drawings are available. All 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 »