53--SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4540

This procurement is for a quantity of 35 springs, with delivery required within 42 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum order quantity of 5, and an estimated 8 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.

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


Data sourced from SAM.gov. View Official Posting »