53--PLUG,VENT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U008U

This procurement is for NSN 5340017355049, PLUG,VENT, with a line-item quantity of 18 each. Required delivery is 116 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available through the provided link, hard copies are not available, drawings and military specifications may be retrieved electronically, and responsible sources may submit quotes 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 »