53--BUMPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1228

This is a proposed procurement for NSN 5340014853243 BUMPER, with a quantity of 745 units per line. Delivery is required 116 days after order, and the contract may result in an automated Indefinite Delivery Contract with a one-year term. The aggregate total of orders placed may reach $350,000, with a guaranteed minimum quantity of 111 and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are identified, but specifications and drawings are not available; quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS Not provided
  PSC   (blank)
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 »