53--MOUNT,RESILIENT,WEA

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A726U0038

This procurement is for 35 units of NSN 5342011391849, a source-controlled drawing item (approved source 76005 J4624-165), with delivery required 63 days after order. The contract will be a one-year Indefinite Delivery Contract (IDC) with a guaranteed minimum quantity of 5, an estimated 4 orders per year, and a total aggregate cap of $250,000. Performance of services involves shipping items to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All responsible sources may submit electronic quotes, and the solicitation is available as an RFQ at the provided link. Digitized drawings and specifications can be retrieved 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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