53--RING,WIPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4191

This procurement is for a one-year Indefinite Delivery Contract for wiper rings, with an aggregate order ceiling of $350,000. The guaranteed minimum is four orders, with an estimated four orders per year. Delivery of items is required within 50 days after receipt of order, with shipment destinations to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.

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 »