53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4024

This is an RFQ for machine screws with a quantity of 79 units, requiring delivery 146 days after date of order. The procurement may result in a one-year Indefinite Delivery Contract, with an aggregate order ceiling of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots. All responsible sources may submit quotes electronically, and an approved source is listed. Specifications, plans, or drawings are not available.

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 »