29--CORE ASSEMBLY,FLUID

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U3947

This procurement is for 86 units of a fluid core assembly to be delivered within 78 days. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, a guaranteed minimum of 12 units, and an estimated 4 orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is available electronically only, and quotes must be submitted electronically.

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


Data sourced from SAM.gov. View Official Posting »