53--PACKING WITH RETAINER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326T190E

Procurement for NSN 5330002799023, packing with retainer, with a quantity of 5,605 units. Delivery is to DLA Distribution Cherry Point within 0118 days after order. The approved source is 83259 600-3130-10. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available. 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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Data sourced from SAM.gov. View Official Posting »