53--STUD,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4071

This procurement covers NSN 5307010086182 (STUD, PLAIN) for an initial quantity of 194 units, with delivery required within 117 days after order. The solicitation may result in a one-year Automated Indefinite Delivery Contract (IDC) with an estimated 1 order per year, a guaranteed minimum quantity of 19 units, and a total aggregate order cap of $350,000. Performance will involve shipping to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 53591 157631, but all responsible sources may submit quotes electronically. The RFQ is available via the link provided; no hard copies, specifications, plans, or drawings are 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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