Procurement for NSN 5306014874722 BOLT,EYE
Summary of important facts, details, and requirements
- Location of work
- N/A
- Bids due date
- November 29, 2023
- Department and office
- DEPT OF DEFENSE
DLA AVIATION - Set aside
- Total Small Business Set-Aside (FAR 19.5)
SBA
This contract is for the procurement of NSN 5306014874722 BOLT,EYE. The contract will be an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed against the contract reaches $250,000. The estimated number of orders per year is 12. The Guaranteed Minimum quantity is 9. The items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 76257 9900235. The solicitation is an RFQ and quotes must be submitted electronically.
53--BOLT,EYE
Full details from SAM.gov
- Location of work
- N/A
- Bids due date
- November 29, 2023
- Department and office
- DEPT OF DEFENSE
DLA AVIATION - Set aside
- Total Small Business Set-Aside (FAR 19.5)
SBA
Proposed procurement for NSN 5306014874722 BOLT,EYE: Line 0001 Qty 60 UI EA Deliver To: By: 0062 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 76257 9900235. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.