53--NUT,PLAIN,EXTENDED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2058

This is a proposed procurement for a one-year Indefinite Delivery Contract for a specific nut, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 10 units, with an estimated four orders per year. Delivery is required within 38 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.

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 »