53--COVER,ACCESS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1030

This procurement is for NSN 5340016934986, a COVER,ACCESS, with a quantity of 3 units delivered 116 days after order. The contract will be an Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 1, and an aggregate total of orders not to exceed $350,000. Approximately one order is expected per year. Items will be shipped to various CONUS and OCONUS DLA Depots. All responsible sources may submit electronic quotes.

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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