53--SHIM

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U1994

This procurement is for a one-year Indefinite Delivery Contract for shims, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 6 units, with an estimated 12 orders per year. Delivery of items will be to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.

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 »