29--SENSOR,WATER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4058

This procurement is for water sensors with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 15 units, with an estimated 12 orders per year. Delivery is required within 51 days after receipt of order, with items shipped to various CONUS and OCONUS DLA depots. 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 »