53--HOLDER,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8894

This procurement is for NSN 5340011880774, a holder, spring, with a quantity of 9 units to be delivered within 60 days after order placement. The contract may result in a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 1 and an aggregate total cap of $350,000. Performance locations include various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. The approved source is 07524 426962, and specifications or drawings are not available. Quotes must be submitted electronically for consideration.

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.
Not Given

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Data sourced from SAM.gov. View Official Posting »