53--SPRING,FLAT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9780

Procurement for NSN 5360012982722, a flat spring, with quantity 45 and delivery within 124 days after order. This may result in a one-year automated indefinite delivery contract, with orders up to $350,000 total, an estimated 1 order per year, and a guaranteed minimum of 6. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 82340 116057-2, and specifications, plans, or drawings are not available. 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »