53--PIN,COTTER

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE4A626U3735

This is a proposed procurement for cotter pins (NSN 5315009495292), with a quantity of 446 units and a guaranteed minimum of 44 units. Delivery is required within 116 days after date of order. The contract may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a request for quote (RFQ) requiring electronic submission from all responsible sources.

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 »