53--HOLDER,SPRING

Notice ID:SPE7LX26U4720

This procurement is for a one-year Indefinite Delivery Contract for spring holders, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 2 items. The delivery timeline is 133 days after receipt of order (ARO). Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


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