53--COVER,ACCESS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0472

This procurement is for a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000.00 for the supply of specified access covers. The guaranteed minimum order quantity is 4, with an estimated 12 orders per year. Delivery of items is required within 15 days after receipt of order, with shipments going 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   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »