53--SPRING,SPIRAL,TORSI

Notice ID:SPE7L426U0582

This procurement is for a one-year Indefinite Delivery Contract for spiral torsion springs, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 15 items. The estimated number of orders per year is 12. Delivery of the items is required within 105 days after receipt of order (ARO) to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online. All responsible sources are invited to submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  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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