53--BOLT,U

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


Data sourced from SAM.gov. View Official Posting »