53--NAIL

Notice ID:SPE4A626U4048

This procurement is for NSN 5315001618832 (nail), with an initial quantity of 1,621 pounds to be delivered within 85 days after order. The contract may become an Automated Indefinite Delivery Contract with a one-year term and an aggregate order cap of $350,000, estimated at 2 orders per year with a guaranteed minimum of 162 pounds. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and all responsible sources must submit quotes electronically.

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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