53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2019

This is a procurement for a specific screw part, with a one-year contract term or until total orders reach $350,000. The guaranteed minimum purchase is 9 units, with an estimated 3 orders per year. Delivery is required within 108 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

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 »