53--PACKING WITH RETAINER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9631

This procurement is for NSN 5330014078189, packing with retainer, with a quantity of 149 units and delivery required 97 days after order. The contract may be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 22. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 05939 060005426. Quotes must be submitted electronically, and the RFQ is available online.

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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