53--SCREW,CAP,SOCKET HEAD

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4418

The government is seeking a supplier for NSN 5305002737460 socket head cap screws under an RFQ. The estimated quantity for line 0001 is 2,224 EA, with delivery required 176 days after order. The award may become an automated indefinite-delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, with about two orders per year and a guaranteed minimum quantity of 222. Shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Digitized drawings and military specifications are available electronically, 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 »