53--GROMMET,NONMETALLIC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3533

This procurement is for NSN 5325011604618, a nonmetallic grommet, with a quantity of 83 units delivered 63 days after order. The resulting contract may be an Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, and a guaranteed minimum quantity of 8 units. An estimated one order will be placed per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ requiring electronic quotes, with an approved source identified.

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

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