53--COVER,ACCESS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0386

This procurement is for a one-year Indefinite Delivery Contract for supply items, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 22 units, with an estimated 11 orders per year. Delivery of items is required within 117 days after receipt of order. The contract involves shipping 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 »