53--SCREW,CAP,SOCKET HEAD

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1565

This is a procurement for a quantity of 227 socket head cap screws, with delivery required within 60 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000 and a guaranteed minimum quantity of 22 items. Performance involves shipping items to various DLA Depots within and outside the continental United States. The solicitation is an RFQ 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 »