Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/Awards/Awd.asp?cntr=SPE5E420D60AN | LINK | Apr 13, 2020 |
53--WASHER,PRELOADINDI
Contact and place of performance
CARLOS VELEZ215-737-5852
Not specified
Indefinite Delivery Contract: Estimated quantity 4681.000 ; Not to Exceed 250,000.00
The Defense Logistics Agency Troop Support issued an award notice on April 13, 2020, for solicitation SPE5E020U0074 regarding preload indicating washers. This procurement is classified under NAICS 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53. Carlos Velez is the designated point of contact for this award.
The contract is structured as an Indefinite Delivery Contract with an estimated quantity of 4,681.000 units. The total value of the award is subject to a not-to-exceed ceiling of 250,000.00. There are zero attachments associated with this notice.
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