53--BUMPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U001M

This procurement is for 24 units of NSN 5340012197126 (BUMPER), with delivery required 181 days after date of order. It may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ with drawings and specifications available electronically, and quotes must be submitted electronically.

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 »