53--SCREW,CAP,SOCKET HEAD

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3414

This is a proposed procurement for socket head cap screws, with a quantity of 473 units and delivery required 92 days after order. The resulting automated indefinite delivery contract would have a one-year term, an estimated 2 orders per year, a guaranteed minimum quantity of 47, and an aggregate ceiling of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This solicitation is an RFQ, and quotes must be submitted electronically. All responsible sources may submit a timely quote for consideration.

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 »