53--EYELET,METALLIC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3943

Procurement for NSN 5325011044986 EYELET, METALLIC, with quantity 2539 units and delivery required 49 days after order. This solicitation may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 253. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are listed, but specifications, plans, or drawings are not available. The RFQ is only available electronically, and all quotes must be submitted electronically; responsible sources may submit quotes for consideration.

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 »