53--WASHER,KEY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3755

This procurement is for NSN 5310010626477 WASHER, KEY, with a quantity of 104 units and delivery required within 100 days after order. The acquisition may result in a one-year automated indefinite delivery contract with an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and no specifications, plans, or drawings are available. All responsible sources may submit quotes 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 »