10--CABLE,HOIST ASSEMB

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U3569

This procurement is for a one-year Indefinite Delivery Contract for hoist assembly cables, with an aggregate order ceiling of $350,000 and a guaranteed minimum of 2 units. The estimated number of orders per year is 7, and delivery is required within 15 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The item is source-controlled, requiring products from the approved manufacturer. Quotes must be submitted electronically and will be considered from all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   WEAPONS


Data sourced from SAM.gov. View Official Posting »