36--CARTRIDGE,TONER

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M226U0207

This procurement is for 22 units of NSN 3610017214078 CARTRIDGE,TONER, with delivery required within 105 days after order date. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 3 units, and an aggregate maximum of $350,000. Services will be performed at various CONUS and OCONUS DLA Depots. The approved source is 54AJ6 78C1XM0. All responsible sources may submit electronic quotes for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   36 SPECIAL INDUSTRY MACHINERY
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.
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