53--PACKING MATERIAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A526Q0434

This is a procurement for packing material, with a required delivery of 60 units to a specified recipient within 48 days after receipt of order. The work must be performed by one of the four approved sources listed. Quotes must be submitted electronically, as hard copies and technical documents are not available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »