53--PACKING MATERIAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326T5795

This is a procurement for packing material under three separate line items with quantities of 45, 52, and 90 rolls each. All items must be delivered to DLA Distribution San Diego within 164 days after receipt of order. The procurement specifies an approved source for the material. Quotes must be submitted electronically.

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


Data sourced from SAM.gov. View Official Posting »