39--BINDER,LOAD

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE8EF26T1473

This procurement is for 267 units of NSN 3990015450027, a binder load, with delivery to DLA Distribution San Joaquin, California. Delivery is required within 149 days after order. No budget amount is specified. Approved sources are listed, but specifications and drawings are not available. Quotes must be submitted electronically for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
NAICS 332216 - Saw Blade and Handtool Manufacturing
  PSC   39 MATERIALS HANDLING EQPT
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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Notification