53--SLEEVE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3401

This procurement is for NSN 5325004590352, a sleeve, with a total quantity of 3,868 units delivered within 109 days after order. The contract is a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, a guaranteed minimum quantity of 386, and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a Request for Quote requiring electronic submission, with no hard copies, specifications, or drawings available. All responsible sources may submit quotes for consideration.

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 »