49--LOADER ASSEMBLY,CAP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7741

This procurement is for 4 units of a Loader Assembly (NSN 4910011798715), with delivery required 172 days after order. The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 1, an estimated 2 orders per year, and a total aggregate cap of $350,000. Performance locations include various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. The approved source is 7PZX0 P12612742, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.

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