10--KIT,NITROGEN CHARGI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0482

This procurement is for 60 units of NSN 1025010703200, a nitrogen charging kit, with delivery required within 140 days after order. The contract will be a one-year Indefinite Delivery Contract, with an estimated 12 orders per year and a guaranteed minimum quantity of 9 units. The total aggregate value of orders placed is capped at $350,000. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments going through consolidation and containerization points. Quotes must be submitted electronically, and the solicitation is available via the provided link.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   10 WEAPONS
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 »