53--POST

Inactive
Notice ID:SPE4A626U1261

This procurement is for a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 128 units. The estimated number of orders per year is two, with delivery required within 80 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   53 HARDWARE AND ABRASIVES
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.
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