53--DISK,SOLID,PLAIN

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4118

This procurement is for a one-year Indefinite Delivery Contract for solid plain disks, with a total contract value not to exceed $350,000. The guaranteed minimum quantity is 56 units, with an estimated three orders per year. Delivery is required within 15 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   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.
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Data sourced from SAM.gov. View Official Posting »