53--NUT,PLAIN,HEXAGON

Notice ID:SPE4A626U2159

This procurement is for a one-year Indefinite Delivery Contract for a plain hexagon nut, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 5 items. The contract term is one year or until the $350,000 total is reached, with an estimated three orders per year. Delivery is required within 54 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. 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


Data sourced from SAM.gov. View Official Posting »