66--MAGNIFIER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4511

This is a proposed one-year procurement for 170 magnifiers, with delivery required within 109 days after receipt of order (ARO). The contract has a total value ceiling of $350,000.00 and a guaranteed minimum purchase of 25 units. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   INSTRUMENTS AND LABORATORY EQPT


Data sourced from SAM.gov. View Official Posting »