73--KIT,WATER CONTAINER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE3SE26Q0419

This procurement is for NSN 7310001286837, a water container kit (CUBITAINER-5 GALLON or CUA8991), with a quantity of 613 units. Delivery is required to DLA Distribution San Joaquin within 30 days after order. Approved sources are specified, but drawings or specifications are not available. The solicitation is an RFQ accessible only via the provided link; no hard copies exist. All responsible sources may submit electronic quotes for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
  PSC   73 FOOD PREPARATION/SERVING EQPT
LOCATION: Not Given
Primary Contact
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.
Not Given

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