53--SCREW,CAP,SOCKET HEAD

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3845

This is a proposed procurement for 289 units of NSN 5305017073331 (screw, cap, socket head), with delivery required within 103 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 28. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ available online only; no hard copies, specifications, plans, or drawings are available. All responsible sources may submit quotes electronically for consideration.

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 »