53--NUT,PLAIN,HEXAGON

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3909

This procurement is for plain hexagon nuts, with an initial quantity of 877 units. Delivery is required 67 days after order, and items will be shipped to various DLA depots in CONUS and OCONUS. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate order limit of $350,000, an estimated 2 orders per year, and a guaranteed minimum of 87 units. It is a request for quote (RFQ) available electronically, with hard copies not provided. 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 »