53--SHIM

Notice ID:SPE4A526U0001

This procurement is for a one-year Indefinite Delivery Contract for shims, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 23 items. The contract term is one year or until the $350,000 total is reached, with an estimated three orders per year. Delivery is required within 290 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »