53--PACKING ASSEMBLY

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0416

This procurement is for a one-year Indefinite Delivery Contract for Packing Assemblies, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 49 units. The contract term is one year or until the $350,000.00 total is reached, with an estimated five orders per year. Delivery of items is required within 97 days after receipt of order (ARO). The items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

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