53--CAP,FILLER OPENING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0639

This procurement is for NSN 5340003667610, CAP, FILLER OPENING, with a quantity of 50 units. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 8 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 07524 413956, and specifications or drawings are not available. Quotes must be submitted electronically.

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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