49--LIFTER,ROAD WHEEL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0328

This is a procurement for 51 road wheel lifters to be delivered within 82 days after receipt of order. The resulting indefinite delivery contract has a one-year term or a spending cap of $350,000. A minimum of 7 units is guaranteed. 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 LAND AND MARITIME
  PSC   MAINT/REPAIR SHOP EQPT


Data sourced from SAM.gov. View Official Posting »