53--SPRING,SPIRAL,TORSI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5696

This procurement is for a one-year Indefinite Delivery Contract for spiral torsion springs, with a total contract ceiling of $350,000 and a guaranteed minimum order quantity of 224 units. The estimated number of orders per year is nine. Delivery of the 1,495 units is required within 76 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 by responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »