61--COVER,BATTERY RETAINER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9231

This procurement is for 42,663 units of NSN 6160014486355, a battery retainer cover, with delivery required 84 days after order. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000. The estimated number of orders per year is one, and the guaranteed minimum quantity is 6,399 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. All responsible sources may submit electronic quotes in response to this RFQ.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   61 ELECTRIC WIRE, POWER DISTRIB 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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Data sourced from SAM.gov. View Official Posting »