51--COMPRESSION TOOL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626T65R3

This procurement is for 10 units of a compression tool (NSN 5120013454433) with delivery to DLA Distribution Puget Sound. The delivery timeline is 171 days after order. No budget amount is specified. The approved source is 71871 872223581, but all responsible sources may submit quotes. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   51 HAND TOOLS
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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Data sourced from SAM.gov. View Official Posting »