53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4310

The government is procuring machine screws (NSN 5305010148455), with Line 0001 quantity 14 PG and delivery required 146 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first. The estimated number of orders per year is 2, and the guaranteed minimum quantity is 1. Items will be shipped to various CONUS and OCONUS DLA depots, with OCONUS shipments handled via a consolidation and containerization point. The solicitation is an RFQ 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 »