53--NAIL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3892

This solicitation is for the supply of NSN 5315016697792 (NAIL), with an initial quantity of 706 units. Delivery is required within 52 days after date of order, with items shipped to various

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 »