53--COVER,ACCESS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U001L

This procurement is for NSN 5340011678119, COVER, ACCESS, with a quantity of 41 units to be delivered 116 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term and an aggregate order cap of $350,000. The guaranteed minimum quantity is 6 units, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a request for quote (RFQ) requiring electronic submission from all responsible sources.

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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