53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1608

This is a procurement for a quantity of socket head cap screws, with delivery required within 73 days. The contract term is one year or until orders reach a total of $350,000, with a guaranteed minimum order quantity of 113 units. Items will be shipped 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 »