53--BOLT,SHOULDER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2351

This is a procurement for shoulder bolts with an initial quantity of 106 each, to be delivered within 0121 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000.00, a guaranteed minimum quantity of 10, and an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by responsible sources, including the listed approved manufacturers.

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 »