61--CHARGER,BATTERY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4670

This procurement is for 14 battery chargers to be delivered within 127 days after receipt of order. The resulting contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000, an estimated 10 orders per year, and a guaranteed minimum of 2 units. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved manufacturers are specified, 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   ELECTRIC WIRE, POWER DISTRIB EQPT


Data sourced from SAM.gov. View Official Posting »