53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1541

This is a procurement for a quantity of socket head cap screws, with delivery required within 160 days after receipt of order. The contract will be for one year or until orders reach a total of $350,000, with a guaranteed minimum purchase of 111 units. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available 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 »