53--SPRING,FLAT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9827

This procurement is for NSN 5360015619226 (SPRING, FLAT) with a quantity of 396 units. Delivery is required within 104 days after order (ADO). The contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, estimated at one order per year with a guaranteed minimum quantity of 59. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available electronically, and quotes must be submitted electronically by responsible sources.

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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