53--RING,WIPER

Notice ID:SPE7LX26U7614

This procurement is for NSN 5330016741052, a wiper ring, with an initial quantity of 179 units. Delivery is required within 32 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $350,000, and an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 5F573 88678, and quotes must be submitted electronically.

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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