53--CATCH,FLUSH

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0274

This procurement is for a one-year Indefinite Delivery Contract for a quantity of flush catches, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 93 units, with an estimated 12 orders per year. Delivery is required within 116 days after receipt of order (ARO). Items will be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

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 »