53--SCREW,SHOULDER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1556

This is a procurement for shoulder screws with a one-year contract term or until total orders reach $350,000. The initial delivery order is for 171 units to be delivered within 65 days after receipt of order. The guaranteed minimum quantity for the contract is 17 units. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

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 »