53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2102

This is a procurement for a specific screw part, with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 2 units, with an estimated 3 orders per year. Delivery of items is required within 55 days after receipt of order (ARO) to various locations within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available digitally.

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 »