53--RING,RETAINING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3913

Procurement for NSN 5325008013006, a retaining ring, with a quantity of 2,948 units. Delivery is required within 64 days after order, and the contract will be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The guaranteed minimum quantity is 294 units, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Quotes must be submitted electronically, with the solicitation available online and no hard copies provided.

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 »