53--BOLT,SHEAR

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A627U0203

The requirement is for 272 shear bolts under a possible one-year Automated Indefinite Delivery Contract, with an estimated two orders per year, a guaranteed minimum of 27 units, and an aggregate order total of $350,000. Delivery is required 61 days after date of order. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the provided link, hard copies are not available, and digitized drawings and military specifications may be retrieved or ordered electronically. 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 »