53--BUMPER

Notice ID:SPE7LX26U4824

This is a proposed procurement for 72 bumper units to be delivered within 90 days after receipt of order. The resulting indefinite delivery contract has a one-year term or a total spending cap of $350,000. A minimum of 10 units is guaranteed, with an estimated four orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

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 »