61--TRAY,BATTERY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0006

This procurement is for battery trays, with an initial quantity of 1,048 units and a guaranteed minimum of 157 units. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, with an estimated two orders per year. Delivery is required within 28 days after receipt of order. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 23386 4101240-501; specifications, plans, and drawings are not available, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   61 ELECTRIC WIRE, POWER DISTRIB EQPT
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 »