53--BUMPER

Notice ID:SPE7L326U0652

This procurement is for NSN 5340015842041 BUMPER, with a quantity of 3 units to be delivered within 116 days after order. It may result in a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000, a guaranteed minimum quantity of 1, and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation. The approved source is L0782 AC86795-09-02, but all responsible sources may submit a quote. Quotes must be submitted electronically, and specifications or drawings are not available.

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.
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