53--BOLT,U

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3761

This procurement is for a bolt (NSN 5306011966632) with an initial quantity of 254 units. Delivery is required within 59 days after order, with shipments going to various DLA Depots in CONUS and OCONUS. The contract may be an Automated Indefinite Delivery Contract with a one-year term, an estimated 4 orders per year, a guaranteed minimum quantity of 25, and an aggregate order cap of $350,000. The RFQ will be available online; no hard copies, specifications, or drawings are provided. All responsible sources may submit quotes 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 »