53--BOLT,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2288

This is a one-year procurement for machine bolts, with a total contract value not to exceed $350,000. The delivery timeline is 169 days after receipt of order (ARO) for the initial quantity. Items will be shipped to various locations within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

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 »