53--PIN,ROLL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3879

Procurement for NSN 5315011850150 PIN,ROLL, with quantity 1365 units and delivery within 69 days after order. This may result in a one-year Indefinite Delivery Contract, ending when aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum of 136 units. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is listed, but all responsible sources may submit quotes electronically. No drawings or specifications are available; the RFQ is accessible via the provided link.

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 »