53--SCREW,CAP,SOCKET HEAD

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3167

This procurement is for NSN 5305011119419, a socket head cap screw, with a quantity of 163 units per order. The contract may be an Indefinite Delivery Contract with a one-year term, or until the aggregate total reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum of 16 units. Items will be shipped to various CONUS and OCONUS DLA Depots. Delivery is required within 64 days after order placement. Quotes must be submitted electronically.

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.
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