53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3641

This procurement is for machine screws (NSN 5305013922696), with an initial quantity of 765 units to be delivered within 67 days after order. It may result in an automated indefinite delivery contract with a one-year term, an aggregate order limit of $350,000, an estimated two orders per year, and a guaranteed minimum quantity of 76 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 86184 67972-60E, and specifications, plans, and drawings are not available. Quotes must be submitted electronically; no hard copies of the solicitation will be 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 »