Software Hardware And Infrastructure Maintenance
The Department of Defense is procuring abrasives identified by NSN 5365006331303 for delivery to DLA Distribution San Diego. The procurement includes multiple line items with specific quantities and delivery timelines. All responsible sources are invited to submit quotes electronically.
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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
- Estimated Value
- Not specifiedSimilar contracts award $1K to $36K (median $9K, 6,251 awards)
- NAICS Codes
- Place of Performance
- San Diego
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA Aviation
Point of Contact
Key Dates
Description
for NSN 5365006331303 SHI M: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0809 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0705 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must 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.
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