59--SLEEVING,CORRUGATED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3346

This procurement is for corrugated sleeving, with a quantity of 204 feet and a delivery timeline of 0104 days after order. The contract may be an Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, with a guaranteed minimum quantity of 20. It is estimated that there will be 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots, via a consolidation and containerization point. All responsible sources may submit an electronic quote in response to the RFQ.

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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