53--SPRING

Notice ID:SPE7LX26U4615

This procurement is for a one-year Indefinite Delivery Contract for springs, with an aggregate order ceiling of $350,000. The guaranteed minimum is for 4 units, with an estimated 4 orders per year. Delivery is required within 62 days after receipt of order, with shipments to various DLA depots within and outside the continental United States. Quotes must be submitted electronically. The solicitation is available only online, with no hard copies or specifications provided.

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 »