53--BOLT,EYE

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1312

This is a procurement for a quantity of 1,035 eye bolts, with delivery required within 187 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000 and a guaranteed minimum order of 103 units. Items will be shipped to various DLA Depots within and outside the continental United States. 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 »