80--ADHESIVE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE8ES26T2196

This procurement is for NSN 8040016773120, an adhesive, with a quantity of 500 units. Delivery is required to FB2037 DLA DISTRIBUTION OKC within 5 days after order (ADO). Approved sources are specified, and no technical drawings are available. Quotes must be submitted electronically, and all responsible sources are encouraged to respond. No budget amount is specified.

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.
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