53--SCREW,CAP,SOCKET HE

Inactive 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   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »