53--SPRING,VOLUTE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0542

This procurement is for NSN 5360010738058, a volute spring, with a line quantity of 294 EA and an approved source of 73342 23012263. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; the guaranteed minimum quantity is 44, with an estimated one order per year. Delivery is required by 104 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available only electronically through the provided link, and specifications, plans, or 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 »