53--PLUNGER,DETENT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9411

Procurement for NSN 5340015135934 PLUNGER,DETENT, quantity 33 units, with delivery required 121 days after order. This may result in an automated Indefinite Delivery Contract with a one-year term and an aggregate order ceiling of $350,000. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are listed, and quotes must be submitted electronically; specifications and drawings are not available.

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 »