53--PIN,COTTER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3990

This procurement is for NSN 5315014766642 (cotter pin), with an initial quantity of 435 units to be delivered within 39 days after order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 43 units, and a total order ceiling of $350,000. Delivery locations include various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 39428 98450A174. This is an RFQ solicitation requiring electronic quotes; 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.
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