53--RETAINER,PACKING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4710

This procurement is for a one-year Indefinite Delivery Contract for packing retainers, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is two units, with an estimated four orders per year. Delivery of items is required within 97 days after receipt of order, with shipments to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.

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 »