53--PACKING,PREFORMED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4382

This procurement is for a one-year Indefinite Delivery Contract for preformed packing materials, with a total contract ceiling of $350,000 and an estimated four orders per year. The guaranteed minimum is for one unit. Delivery is required within 48 days after receipt of order, with shipments going to various DLA depots both within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »