False

80--ENAMEL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE8ES26T1501

This is a procurement for enamel, with a quantity of 210 units. The delivery location is DLA Distribution San Joaquin, and delivery is required within 7 days after receipt of order. Quotes must be submitted electronically, and the solicitation is only available digitally.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT
  PSC   80 BRUSHES, PAINTS, SEALERS, ADHESIVES
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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Data sourced from SAM.gov. View Official Posting »