53--NUT,PLAIN,HEXAGON

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0613

This procurement is for 158 units of a plain hexagon nut (NSN 5310015766783), with a required delivery of 29 days after order. It may result in a one-year Indefinite Delivery Contract with an estimated one order per year, a guaranteed minimum quantity of 15, and an aggregate order cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is listed, but no specifications or drawings are available. The solicitation is an RFQ, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  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 »