What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 7,329 socket head cap screws (NSN 5305011457978) for delivery to DLA depots. This is an Indefinite Delivery Contract with one-year term, evaluated on a Request for Quote basis.
Scope
- Socket head cap screws, NSN 5305011457978, quantity 7,329 each
- Delivery to CONUS and OCONUS DLA depots via consolidation points
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by email before 8:00 PM ET on Oct 22
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0110
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 7,329 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- NSN
- 5305-01-145-7978 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305011457978 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 7329 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 732. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
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This contracting office
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