53--SPRING,SPECIAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5586

This procurement is for a one-year Indefinite Delivery Contract for special springs, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 15 units, with an estimated four orders per year. Delivery of 106 units is required within 59 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically via the provided link.

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 »