53--SLEEVE

Description

Proposed procurement for NSN 5325004590352 SLEEVE: Line 0001 Qty 3868 UI EA Deliver To: By: 0109 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 2. The Guaranteed Minimum quantity will be 386. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17446 ASPF-S-DT06; 5R793 ASPF-S-DT06. 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 sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Classification

NAICS

332510

Hardware Manufacturing

31-33├Manufacturing

332├Fabricated Metal Product Manufacturing

3325├Hardware Manufacturing

33251├Hardware Manufacturing

332510└Hardware Manufacturing

PSC

53

HARDWARE AND ABRASIVES

Description

Points of contact

Contracting office

Classification

Documents