53--BOLT,SHOULDER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3331

This procurement involves shoulder bolts, with an initial quantity of 287 units and delivery required within 159 days after date of order. The contract may be an Automated Indefinite Delivery Contract with a one-year term, an estimated 4 orders per year, and a guaranteed minimum quantity of 28 units. The total aggregate value of orders placed against the contract is capped at $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Quotes must be submitted electronically; the RFQ is available online, and hard copies are not provided.

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 »