49--SHOP EQUIPMENT,AUTO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7122

This procurement is for NSN 4910151515758 SHOP EQUIPMENT, AUTO, with a quantity of 13 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an estimated 4 orders per year, and a guaranteed minimum quantity of 1. The total aggregate value of orders is capped at $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is A4249 99366709, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 334419 - Other Electronic Component Manufacturing
  PSC   49 MAINT/REPAIR SHOP EQPT
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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA LAND AND MARITIME
May 5, 2026

Attachments (0)


Data sourced from SAM.gov. View Official Posting »

Notification