Cellulose Core Material
The Department of Defense is procuring core material for air transportation, specifically NSN 5680013034042, with a quantity of 6 units. The delivery is required at DLA Distribution San Diego within 60 days after the order is placed. Quotes may be submitted electronically by responsible sources.
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Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $5K to $256K (median $32K, 16,103 awards)
- NAICS Codes
- Place of Performance
- Philadelphia, PA, USA
- Set-Asides
- SB
Qualifications & Eligibility
- Set-Aside Category
- FAR 19.5
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
Point of Contact
Key Dates
Description
for NSN 5680013034042 CORE MATERIAL,CELLU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 6D159 HRH 10/OX-3/16-4.0. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
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. Contracting & EQUIPMENT (CLASS IV) 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA
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