53--SCREW,CAP,SOCKET HE

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


Data sourced from SAM.gov. View Official Posting »