53--EYELET,METALLIC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4056

This procurement is for NSN 5325010769499, specifically for metallic eyelets, with a quantity of 1091 units to be delivered within 0040 days after order. The contract may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until orders aggregate to $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 109 units. Items will be shipped to various DLA Depots both CONUS and OCONUS via a consolidation and containerization point. The solicitation is an RFQ, and quotes must be submitted electronically, with no hard copies, specifications, plans, or drawings available. The approved source is 5JQ35 CME46C.

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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