53--KNOB

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9133

This procurement is for NSN 5355014616920 KNOB, with a line item quantity of 71 units. Delivery is required within 54 days after order (ADO) to various CONUS and OCONUS DLA depots. The solicitation may result in a one-year Automated Indefinite Delivery Contract with an aggregate total cap of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 10. The solicitation is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources may submit quotes electronically, with approved sources identified.

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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