53--LINK,DETACHABLE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0471

The proposed procurement is for a detachable link (NSN 5340016694909), with Line 0001 quantity 2 AY and delivery required within 0116 days ADO. This solicitation may result in an Automated IDC (Indefinite Delivery Contract), with a term of one year or until the aggregate total of orders placed against it reaches $350,000.00. The estimated number of orders per year is 1, and the guaranteed minimum quantity is 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available at the provided link, hard copies are not available, and responsible sources may submit quotes electronically, with digitized drawings and military specifications retrievable or orderable electronically.

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 »