53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3337

This procurement is for machine screws (NSN 5305001829481), with a quantity of 1,364 units to be delivered within 108 days after order. It may result in an Indefinite Delivery Contract with a one-year term, an estimated 12 orders per year, and an aggregate cap of $350,000. A guaranteed minimum quantity of 136 items applies. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ, available electronically, and 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »