53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0171

This is a proposed procurement for a one-year Indefinite Delivery Contract for socket head cap screws, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 67 units, with an estimated 7 orders per year. Delivery is required within 2 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

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 »