53--BOLT,U

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1041

The procurement is for NSN 5306015245031, a bolt, with a quantity of 59 units and delivery required 83 days after order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 5. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 64678 23-09021-009, and the solicitation is an RFQ available electronically, with quotes accepted from all responsible sources. Specifications, plans, and drawings are not available.

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 »