53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A726T294U

This procurement is for 100 units of NSN 5315016948753 PIN, SPRING. Delivery is required within 20 days after order date (ADO) to the SOUTHWEST REGIONAL MAINT CTR - AIM. The solicitation is an RFQ available electronically, with no hard copies provided. Quotes must be submitted electronically and will be considered if timely received. No budget amount or performance location beyond the delivery address is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS Not provided
  PSC   (blank) 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.
d******m@dla.mil
Not Given

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