53--WASHER,SPRING TENSI
DEPT OF DEFENSE
Who can apply
Total Small Business Set-Aside (FAR 19.5). SBA
About this opportunity
Proposed procurement for NSN 5310004119786 WASHER,SPRING TENSI: Line 0001 Qty 130 UI EA Deliver To: By: 0111 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 12. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59915 696835-1; 99193 696835-1. 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 available. All responsible so...