53--CLAMP,LOOP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4702

This procurement is for a one-year Indefinite Delivery Contract for loop clamps, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 60 units. The estimated number of orders per year is four. Delivery of items is required within 116 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and only an approved source is eligible to bid.

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 »