53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1528

This is a procurement for a quantity of socket head cap screws, with delivery required within 74 days. The resulting contract will be a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000 and a guaranteed minimum order quantity of 305 units. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is available only electronically, and quotes must also be submitted electronically.

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 »