53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2221

This is a proposed procurement for a one-year Indefinite Delivery Contract for socket head cap screws, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 5 units, with an estimated three orders per year. Delivery of items is required within 107 days after receipt of order, and shipments will go to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically. All responsible sources may submit a quote for consideration.

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 »