59--INSULATION SLEEVING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2501

This is a proposed procurement for insulation sleeving, which may result in a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000. The guaranteed minimum quantity is 31 units, with an estimated one order per year. Delivery is required within 71 days after receipt of order, with items shipped 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   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
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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Data sourced from SAM.gov. View Official Posting »