53--NUT,PLAIN,BARREL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226Q0397

This is a procurement for a plain barrel nut (NSN 5310012108780) with four delivery lines. The primary order is for 477 units to be delivered to DLA Distribution San Diego within 519 days. Three additional orders of one unit each must also be delivered to the same location, with one due in 45 days and the others in 519 days. All responsible sources may submit quotes 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 »