25--CAP,FILLER OPENING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0597

This procurement is for a quantity of 291 filler opening caps, with delivery required within 186 days. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, a guaranteed minimum of 43 items, and an estimated 12 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available digitally.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   25 VEHICULAR EQUIPMENT COMPONENTS
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.
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Data sourced from SAM.gov. View Official Posting »