49--WORK STOOL

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7L126U0697

Procurement of NSN 4910010971012 work stools for quantity 86 units, with delivery required 83 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, a guaranteed minimum quantity of 12, and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are listed; specifications, plans, and drawings are not available, and this is an RFQ with no hard copies. All responsible sources must submit quotes electronically for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   49 MAINT/REPAIR SHOP EQPT
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 »