53--PACKING,PREFORMED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U000Y

The procurement is for NSN 5330017230335, a preformed packing, with a quantity of 785 units. Delivery is required within 66 days after date of order. The contract may be an automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 117. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is available via the provided link with no hard copies or drawings available.

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 »