47--TUBE ASSEMBLY,METAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M526U0064

This procurement is for 74 units of a metal tube assembly (NSN 4710007918078), with delivery required within 112 days after order. The resulting contract will be an Indefinite Delivery Contract with a one-year term and an aggregate order value cap of $350,000. The guaranteed minimum quantity is 11 units. Items will be shipped to various DLA depots across CONUS and OCONUS via consolidation and containerization points. The solicitation is an RFQ, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   47 PIPE, TUBING, HOSE, AND FITTINGS
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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