53--NUT,PLAIN,HEXAGON

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2108

This procurement is for a one-year Indefinite Delivery Contract for hexagon plain nuts, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 45 units. The contract term is one year or until the $350,000.00 total is reached, with an estimated four orders per year. Delivery is required within 105 days after receipt of order, with shipments going to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically via the provided link.

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.
Not Given

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Data sourced from SAM.gov. View Official Posting »