53--NUT,PLAIN,ROUND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3224

This procurement is for NSN 5310013143943, specifically a plain, round nut, with a quantity of 41 units. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate total of $350,000, and a guaranteed minimum quantity of 4 items. Items will be shipped to various DLA Depots within CONUS and OCONUS via consolidation and containerization points. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. No specific budget amount or submission timeline is provided beyond the delivery requirement of 119 days after order placement.

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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