53--BOLT,U

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2073

This is a proposed procurement for a one-year Indefinite Delivery Contract for bolts, with an aggregate order ceiling of $350,000. The contract has a guaranteed minimum quantity of 3 units and an estimated 4 orders per year. Delivery of items is required within 59 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and only the approved source 0W357 5100-13 may bid.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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Data sourced from SAM.gov. View Official Posting »