53--SPRING,FLAT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7765

This procurement is for 275 units of NSN 5360012982722 SPRING,FLAT, with delivery required within 124 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with an estimated 2 orders per year and a guaranteed minimum quantity of 41 units. The total aggregate value of orders is capped at $350,000. Services will be performed at various CONUS and OCONUS DLA Depots. The approved source is 82340 116057-2, 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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