53--NUT,PLAIN,HEXAGON

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626T28TL

The procurement is for plain hexagon nuts (NSN 5310011061140), Line 0001, quantity 625 EA. Delivery is required to DLA Distribution San Diego within 261 days after date of order (ADO). Approved sources are 00WU0, 3H464, 92595, and 97499, all for part NAS509-14C. The RFQ will be available through the provided link; hard copies and specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically, and timely

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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Data sourced from SAM.gov. View Official Posting »