53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3837

This procurement is for machine screws (NSN 5305015055389) with an initial quantity of 206 units. Delivery is required within 133 days after order placement. The contract will be an Indefinite Delivery Contract with a one-year term, an estimated 4 orders per year, and a guaranteed minimum quantity of 20 units. The aggregate total of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the RFQ link.

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 »