53--HARDWARE KIT,MECHAN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5052

This is a proposed procurement for a one-year indefinite delivery contract for mechanical hardware kits, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 8 kits. The contract term is one year or until the $350,000 total is reached, with an estimated three orders per year. Delivery of items is required within 169 days after receipt of order (ARO) to various 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


Data sourced from SAM.gov. View Official Posting »