53--PACKING ASSEMBLY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9107

This procurement is for NSN 5330010969181, a packing assembly, with a quantity of 12,321 units. Delivery is required within 98 days after order (ADO). The contract is an Indefinite Delivery Contract with a one-year term and an aggregate total not to exceed $350,000, with a guaranteed minimum quantity of 1,848 units and an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 07060 CEC4981-113, and all responsible sources may submit electronic quotes.

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.
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