29--ELEMENT,SERVICE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0316

This procurement is for 225 units of a service element, with delivery required within 61 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, an estimated 11 orders per year, and a guaranteed minimum of 33 units. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   ENGINE ACCESSORIES


Data sourced from SAM.gov. View Official Posting »