53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3716

This procurement is for NSN 5315000589816 (PIN, SPRING) with a quantity of 1608 units and a delivery timeline of 15 days after order. The contract will be an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, with a guaranteed minimum quantity of 160 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ, and all quotes must be submitted electronically; hard copies are not available.

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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