53--CAT CH,FLUSH

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4506

This procurement is for a quantity of 94 flush-type CAT CH items, with delivery required within 99 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000, an estimated 10 orders per year, and a guaranteed minimum quantity of 14 items. Items will be shipped to various DLA Depots within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). The item is source-controlled, and bids are only acceptable from several pre-approved manufacturers. Quotes must be submitted electronically in response to the RFQ.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »