53--BUMPER

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:SPE7LX26U9266

This procurement is for NSN 5340011867658 Bumper, with a quantity of 2,110 units. Delivery is required 116 days after order, and the contract may be an Automated Indefinite Delivery Contract with a one-year term or until orders reach $350,000. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 316. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Quotes must be submitted electronically, and all responsible sources are encouraged to respond.

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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Data sourced from SAM.gov. View Official Posting »