53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3693

The procurement is for machine screws (NSN 5305016042767) with an initial quantity of 272 units, requiring delivery within 57 days after order. This solicitation may establish an automated indefinite delivery contract with a one-year term or until aggregate orders total $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 27 units. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is identified, but all responsible sources may submit electronic quotes via the RFQ; no hard copies, specifications, or drawings are available.

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 »