53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1572

This is a proposed procurement for a quantity of 44 screws, with delivery required within 66 days. The contract is a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, a guaranteed minimum quantity of 4 items, and an estimated 2 orders per year. Items will be shipped to various DLA Depots within the Continental US and outside the Continental US. 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 »