53--KEY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3957

This is a proposed procurement for a key item, quantity 500, with delivery required 69 days after order. The contract may be an automated indefinite delivery contract with a one-year term, an estimated 2 orders per year, and an aggregate order cap of $350,000, plus a guaranteed minimum quantity of 50. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources exist, but all responsible sources may submit electronic quotes. Specifications, plans, or drawings are not available.

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 »