53--WASHER,FLAT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3921

This procurement is for NSN 5310008777527 flat washers, with an initial quantity of 1,539 units requiring delivery 139 days after date of order. The resulting contract may be a one-year Indefinite Delivery Contract, estimated at one order per year, with a guaranteed minimum quantity of 153 units and an aggregate order value ceiling of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Quotes must be submitted electronically, as hard copies of the solicitation are not available. All responsible sources may participate.

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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