SPE4AX24R0037 NSN:530501597 P/N:6608 33608-001 NOMEN:SCREW, EXTERNALLY RE

NSN: 5305-01-597-6608 INDEFINITE QUANTITY SCREW, EXTERNALLY RE QUANTITY:

218 END ITEM APPLICATION: MH60 This requirement will be solicited on an Unrestricted basis (No Set-aside applies). Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will have a One (1) year Base Period with provisions included to extend the term of the contract for four (4) Option Periods of One year.

APPROVED SOURCES: KORRY ELECTRONICS CO., CAGE 81590, 33608-001 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction.

Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 FOB-ORIGIN; INSPECTION AND ACCEPTANCE-DESTINATION DELIVERY 406 DARO ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS ON OR AROUND AUGUST 09, 2024.