53--NUT,PLAIN,BARREL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226Q0546

This procurement is for NSN 5310012108780, a plain barrel nut, with a total quantity of 611 units. All items are to be delivered to DLA Distribution San Diego. Delivery timelines vary by line item, with some due within 120 days and others within 594 days after order. No specific budget amount is provided in the description. The performance location for services is DLA Distribution San Diego.

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 »