53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1576

This procurement is for a one-year Indefinite Delivery Contract for a quantity of socket head cap screws, with a total contract value not to exceed $350,000. The guaranteed minimum order quantity is 3 units, with an estimated 4 orders per year. Delivery of items is required within 84 days after receipt of order. The items will be shipped to various DLA Depots within the Continental United States and outside the Continental United States. Quotes must 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 »