36--CARTRIDGE,TONER

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M226U0509

This procurement is for NSN 3610017214071 toner cartridges, quantity 35 EA, with a guaranteed minimum of 5 and an estimated one order per year. Delivery is required within 97 days after date of order, with shipments to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000. The approved source is 54AJ6 78C1XC0, and specifications, plans, or drawings are not available. It is an RFQ available through the provided link, hard copies are not available, and quotes must be submitted electronically by responsible sources.

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.
Not Given

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