53--CATCH,FLUSH

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U008D

The procurement is for NSN 5340013190336 CATCH,FLUSH, with a required quantity of 294 EA and delivery expected 71 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or a $350,000 aggregate order ceiling, whichever comes first, with an estimated 2 orders per year and a guaranteed minimum quantity of 44. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are specified, and specifications, plans, or drawings are not available. The RFQ is available via the provided link, and all responsible sources may submit an electronic quote for consideration.

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 »