53--COVER,ACCESS

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7LX26U9190

Procurement for NSN 5340013054410 COVER,ACCESS, with a quantity of 21 units. Delivery is required within 0106 days after order. The contract is an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. Estimated orders are 1 per year, with a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA depots, and quotes must be submitted electronically.

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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