53--HARDWARE KIT,MECHAN

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0171

This procurement is for a one-year Indefinite Delivery Contract for hardware kits, with an aggregate order ceiling of $350,000 and a guaranteed minimum of 3 kits. The estimated number of orders per year is 10. 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 LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »