25--BOX,ACCESSORIES STO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4798

This procurement is for a one-year Indefinite Delivery Contract for accessory boxes, with a total order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated three orders per year. Delivery is required within 140 days after receipt of order. 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   VEHICULAR EQUIPMENT COMPONENTS


Data sourced from SAM.gov. View Official Posting »