53--PACKING WITH RETAINER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9402

This procurement is for NSN 5330011681822, packing with retainer, with a quantity of 917 units and delivery required within 120 days after order (ADO). It may result in an automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 137. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ, quotes must be submitted electronically, and digitized drawings and specifications are available 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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