53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2090

This is a procurement for a quantity of 783 socket head cap screws, with delivery required within 37 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, a guaranteed minimum quantity of 78 items, and an estimated four orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

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 »