29--COVER,AIR CLEANER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9917

This procurement is for NSN 2940011883387, a COVER, AIR CLEANER, with a quantity of 556 units and delivery required within 62 days after order. The resulting contract will be an Automated Indefinite Delivery Contract with a one-year term, an estimated 12 orders per year, and a guaranteed minimum quantity of 83 units. The aggregate total of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is an RFQ requiring electronic quotes; no hard copies of the solicitation are available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   29 ENGINE ACCESSORIES
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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »