53--SCREW,CLOSE TOLERAN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2186

This procurement is for a one-year Indefinite Delivery Contract for close tolerance screws, with a total contract ceiling of $350,000. The guaranteed minimum quantity is 13 units, with an estimated three orders per year. Delivery is required within 123 days after receipt of order. Items will be shipped to various DLA Depots within the continental United States and overseas. Quotes must be submitted electronically.

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 »