53--NUT,PLAIN,WING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2062

This procurement is for a one-year Indefinite Delivery Contract for plain wing nuts, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 2 units, with an estimated 12 orders per year. Delivery of items is required within 72 days of an order, with shipment to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online. Approved manufacturers are specified for this requirement.

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 »