93--TAPE,LUMINOUS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE8E526T3286

This procurement is for NSN 9390014626814, specifically 421 units of luminous tape. Delivery is required to W1A8 DLA DISTRIBUTION within 15 days after the order is issued. Approved sources for the tape are specified, and no drawings or specifications are available. Quotes must be submitted electronically for consideration. No budget amount or performance location is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
NAICS 322220 - Paper Bag and Coated and Treated Paper Manufacturing
  PSC   93 NONMETALLIC FABRICATED MATERIALS
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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA TROOP SUPPORT
Jun 11, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification