53--SCREW,CLOSE TOLERAN

Description

{"description":"Proposed procurement for NSN 5305012608940 SCREW,CLOSE TOLERAN:\nLine 0001 Qty 36 UI EA Deliver To: By: 0146 DAYS ADO\nThis 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06725 LD111-0044-0712; 06950 LD111-0044-0712; 27624 LD111-0044-0712; 43999 LD111-0044-0712; 57928 LD111-0044-0712; 73197 LD111-0044-0712; 80539 LD111-0044-0712; L4528 LD111-0044-0712.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE4A626U2160 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332722 Classification Code: 53 Response Deadline: 2026-03-09 Office Address: RICHMOND, VA POC: 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. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5305012608940 SCREW,CLOSE TOLERAN:\nLine 0001 Qty 36 UI EA Deliver To: By: 0146 DAYS ADO\nThis 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06725 LD111-0044-0712; 06950 LD111-0044-0712; 27624 LD111-0044-0712; 43999 LD111-0044-0712; 57928 LD111-0044-0712; 73197 LD111-0044-0712; 80539 LD111-0044-0712; L4528 LD111-0044-0712.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}