53--WASHER,SPRING TENSI
DEPT OF DEFENSE
About this opportunity
Proposed procurement for NSN 5310014073501 WASHER,SPRING TENSI: Line 0001 Qty 24 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5P967 014073501; 5P967 B2023; 5P967 D2000 REV-K ITEM 13. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not availab...