53--COVER,ACCESS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9847

Procurement for NSN 5340013054410 COVER,ACCESS for 21 units, with delivery required 106 days after order. This may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, an estimated one order per year, and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA depots. The solicitation is an RFQ requiring electronic quote submission, and hard copies are not available. Digitized drawings and military specifications can be accessed 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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Data sourced from SAM.gov. View Official Posting »