False

53--FASTENER TAPE,PILE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2472

This is a proposed procurement for a one-year indefinite delivery contract for fastener tape, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 60 units. The contract term is one year or until the $350,000 ceiling is reached, with an estimated four orders per year. Delivery is required within 9 days after receipt of order, with shipments going to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

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.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »