53--CAP,FILLER OPENING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6697

This procurement is for NSN 5340015566204, CAP, FILLER OPENING, with a quantity of 87 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 13, and a maximum aggregate total of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are specified, and quotes must be submitted electronically. The solicitation is an RFQ available at the provided link, with no hard copies or drawings available.

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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