53--NUT,PLAIN,RECTANGUL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2183

This procurement is for a one-year Indefinite Delivery Contract for plain rectangular nuts, with an aggregate order ceiling of $350,000. The guaranteed minimum is for one unit, with an estimated three orders per year. Delivery is required within 3 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

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 »