53--NUT,PLAIN,SQUARE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626T07Y9

This is a procurement for a quantity of 117 plain square nuts for delivery to the DLA Distribution San Joaquin. The delivery timeline is 216 days after receipt of order. Approved sources for the part are identified. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.

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 »