25--ARM,WINDSHIELD WIPE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0780

This procurement is for NSN 2540015754979, ARM, WINDSHIELD WIPE, with a quantity of 74 units. The contract may result in a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 11 units and an aggregate total cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. Delivery is required within 112 days after order placement. Approved sources are specified, and quotes must be submitted electronically.

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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