53--PIN,STRAIGHT,HEADED

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:SPE4A626U3819

This procurement is for an Indefinite Delivery Contract for NSN 5315012929625, with a quantity of 266 units per order. Delivery is required within 67 days after order placement, and the contract term is one year or until aggregate orders reach $350,000. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 26 units. Items will be shipped to various DLA Depots located within CONUS and OCONUS. This is an RFQ, and 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 »