76--MARKER,IDENTIFICATI
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159012061179386 |
| Posted Date: | Aug 1, 2023 |
| Due Date: | Aug 16, 2023 |
| Solicitation No: | SPE7M123U0846 |
| Source: | Members Only |
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Active
Contract Opportunity
Notice ID
SPE7M123U0846
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY (DLA)
Major Command
DLA MARITIME
Sub Command
DLA MARITIME COLUMBUS
Office
DLA LAND AND MARITIME
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Aug 01, 2023 09:12 am EDT
- Original Date Offers Due: Aug 16, 2023
- Inactive Policy: Manual
- Original Inactive Date: Sep 15, 2023
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 76 - BOOKS, MAPS, OTHER PUBLICATIONS
-
NAICS Code:
- 323117 - Books Printing
-
Place of Performance:
Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI:
Line 0001 Qty 482 UI RO Deliver To: By: 0105 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 72. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 9J279 RWT-2-YL/MG.
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 must be submitted electronically.
Line 0001 Qty 482 UI RO Deliver To: By: 0105 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 72. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 9J279 RWT-2-YL/MG.
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 must be submitted electronically.
Attachments/Links
Contracting Office Address
- MARITIME SUPPLY CHAIN PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of 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 - DibbsBSM@dla.mil
Secondary Point of Contact
- Aug 01, 2023 09:12 am EDTCombined Synopsis/Solicitation (Original)
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