25--GUARD,SPLASH,VEHICU

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U3723

This procurement is for vehicle splash guards, with a required delivery timeline of 107 days after receipt of order (ARO). The contract has a one-year term or a total spending cap of $350,000. The guaranteed minimum quantity for the contract is 88 units, with an estimated 7 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   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.
Not Given

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Data sourced from SAM.gov. View Official Posting »