53--DISK,SOLID,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4118

This procurement is for a one-year Indefinite Delivery Contract for solid plain disks, with a total contract value not to exceed $350,000. The guaranteed minimum quantity is 56 units, with an estimated three orders per year. 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. Quotes must be submitted electronically by all responsible sources.

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


Data sourced from SAM.gov. View Official Posting »