53--KIT,DOORSTOP

Notice ID:SPE7L426U0524

This procurement is for a one-year Indefinite Delivery Contract for Doorstop Kits, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 8 kits, with an estimated 6 orders per year. Delivery of items is required within 13 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.

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 »