53--WASHER,FINISHING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2011

This procurement is for a one-year indefinite delivery contract for finishing washers, with a guaranteed minimum quantity of 974 units and an aggregate order ceiling of $350,000. The estimated number of orders per year is two. Delivery of items is required within 95 days after receipt of order, and they will be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically.

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 »