False

53--KNOB

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7L326U0405

This procurement is for a quantity of six KNOB units, with delivery required within 13 days after receipt of order (ARO). The resulting indefinite delivery contract has a one-year term or a total spending limit of $350,000. The guaranteed minimum purchase is one unit, with an estimated one order per year. 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   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »