53--SCREW,CLOSE TOLERANCE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4225

This procurement is for close-tolerance screws (NSN 5305010546232), with a base quantity of 340 EA and a guaranteed minimum of 34 units. Delivery is required 242 days after order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The resulting contract may be an automated indefinite delivery contract with a one-year term or an aggregate order ceiling of $350,000.00, with an estimated 2 orders per year. Approved sources are identified in the notice, and specifications, plans, or drawings are not available. The RFQ will be available through the provided link, hard copies are not available, and quotes must be submitted 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 »