53--BUMPER SHELL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4448

This procurement is for 51 Bumper Shell units to be delivered within 32 days. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, a guaranteed minimum of 7 units, and an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are listed, and all responsible sources may submit an electronic quote.

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 »