56--CORE MATERIAL,CELLU

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE8E626Q0497

This procurement is for NSN 5680013034042, specifically 6 units of CORE MATERIAL, CELLU, with delivery to DLA DISTRIBUTION SAN DIEGO required within 60 days after order. The approved source is 6D159 HRH 10/OX-3/16-4.0. The solicitation is an RFQ available only via the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources may submit a quote electronically for consideration. No budget amount is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
NAICS 488190 - Other Support Activities for Air Transportation
  PSC   56 CONSTRUCTION AND BUILDING MATERIAL
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
Jul 20, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification