53--SCREW,CAP,SOCKET HE

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626T724T

This is a procurement for socket head cap screws, with three delivery lines totaling 56 units. All items must be delivered to the Portsmouth Naval Shipyard within 5 days after receipt of order (ARO). Quotes must be submitted electronically, and the solicitation is available only online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   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.
Not Given

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Data sourced from SAM.gov. View Official Posting »