53--BUMPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1013

This procurement is for NSN 5340014749146 BUMPER, with a quantity of 431 units to be delivered within 116 days after order to various CONUS and OCONUS DLA Depots. The contract may be an Automated Indefinite Delivery Contract with a one-year term, an aggregate ceiling of $350,000, and a guaranteed minimum quantity of 64 units. Only units from approved sources (0BHJ4, 6QZ03, 80298) are acceptable. The solicitation is an RFQ requiring electronic submission of quotes. Delivery timelines and the contract cap of $350,000 are key factors for bidders to consider.

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 »