53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6812

This procurement is for 172 units of a socket head cap screw (NSN 5305014750553) with delivery required within 42 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $350,000, and an estimated 4 orders per year, with a guaranteed minimum quantity of 25. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specified, and the solicitation is an RFQ available electronically, with no hard copies or drawings provided. All responsible sources may submit electronic quotes for consideration.

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.
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