42--ABSORBENT MATERIAL,

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1855

This is a one-year procurement for absorbent material, with a total contract value not to exceed $350,000. The guaranteed minimum quantity is 14 units, with an estimated 10 orders per year. Delivery of 148 units is required within 39 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   FIRE/RESCUE/SAFETY; ENVIRO PROTECT


Data sourced from SAM.gov. View Official Posting »