53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2629

This is a proposed procurement for a quantity of socket head cap screws, which may result in a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 148 units, with an estimated 12 orders per year. Delivery is required within 148 days, and items will be shipped to various DLA Depots 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   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »