53--NUT,PLAIN,CAP

Notice ID:SPE4A626Q0558

This is a procurement for plain cap nuts, with two delivery lines totaling 11,234 units to DLA Distribution San Diego. The delivery timeline for both lines is 156 days after receipt of order. The approved source for the part is FTD-483-C-0. Quotes must be submitted electronically, as hard copies and technical documents are not available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »