53--DISK,SOLID,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0452

This procurement is for 586 solid plain disks, with delivery required within 15 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, a guaranteed minimum quantity of 87 items, and an estimated 9 orders 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   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »