53--GROMMET,NONMETALLIC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3776

This procurement is for nonmetallic grommets, with a quantity of 747 units and delivery required 155 days after order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. The estimated number of orders per year is 2, and the guaranteed minimum quantity is 74. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specified, and quotes must be submitted electronically.

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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Data sourced from SAM.gov. View Official Posting »