53--SCREW,MACHINE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4439

This procurement is for machine screws (NSN 5305009467878), with an initial line item quantity of 129 PG and delivery required 76 days after order. The solicitation may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 12. Items will be shipped to various DLA depots in CONUS and OCONUS via a consolidation and containerization point. The RFQ will be available through the provided link, with no hard copies, and digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »