25--SHOE AND LINING ASS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1105

This procurement is for NSN 2530014995407, shoe and lining assembly, with a quantity of 56 units. Delivery is required within 75 days after order. The contract will be a one-year Indefinite Delivery Contract, lasting until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 8 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation points. The solicitation is an RFQ available online only, with quotes submitted electronically; the approved source is 78500 SMA2124707QP.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   25 VEHICULAR EQUIPMENT COMPONENTS
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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