53--BOLT,SHEAR

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2044

This procurement is for a one-year Indefinite Delivery Contract for shear bolts, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 159 units, with an estimated four orders per year. Delivery is required within 121 days after receipt of order, with shipments to various CONUS and OCONUS DLA depots. The item is source-controlled, and bids must be submitted electronically. All responsible sources may submit a quote for consideration.

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 »