53--PACKING MATERIAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0605

This procurement is for packing material under NSN 5330011046144, with a quantity of 5 units and delivery required within 97 days after order placement. The contract will be an Automated Indefinite Delivery Contract with a one-year term or until orders reach a total value of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, and hard copies are not provided. All responsible sources may submit quotes electronically for consideration.

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