53--SEAL,PLAIN ENCASED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4849

This procurement is for NSN 5330015761888, with a line item quantity of 64 units and delivery required within 97 days after order. It will be set up as an Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. The guaranteed minimum quantity is 9, with an estimated one order per year. Performance requires shipment to various CONUS and OCONUS DLA Depots via consolidation and containerization points. An approved source is specified, and all responsible suppliers must submit electronic quotes.

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 »