53--FASTENER ASSEMBLY,TURN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3894

The procurement is for NSN 5325015491840, a fastener assembly, with a line item quantity of 192 units and delivery required 55 days after order. This solicitation may result in an automated Indefinite Delivery Contract with a one-year term, ending when aggregate orders reach $350,000. The estimated order frequency is 4 per year, with a guaranteed minimum quantity of 19 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and quotes must be submitted electronically; no drawings or hard copies are available.

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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