53--RETAINER,NUT AND BO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5081

This is a proposed procurement for a quantity of 233 retainer nuts, with delivery required within 41 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum quantity of 34, and an estimated three orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. All responsible sources may submit a quote for consideration.

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


Data sourced from SAM.gov. View Official Posting »