53--SCREW,CAP,SOCKET HEAD

SBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE4A626U3783

This procurement is for 194 units of a socket head cap screw (NSN 5305015265788), with delivery required within 29 days after order. The contract may become a one-year automated indefinite delivery contract with a guaranteed minimum quantity of 19, an estimated 4 orders per year, and an aggregate cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ available electronically only, with no hard copies or drawings, 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.
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