25--TREAD,METALLIC,NONS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5275

Procurement for NSN 2540016723877, metallic tread, quantity of 4 units. Delivery is required 80 days after order. This solicitation may result in a one-year Indefinite Delivery Contract with a maximum aggregate order value of $350,000. The guaranteed minimum quantity is 1, with an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA Depots, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   25 VEHICULAR EQUIPMENT COMPONENTS
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 »