49--WATER-AIR REEL AND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5189

This is a proposed procurement for Water-Air Reels with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 9 units, with an estimated 4 orders per year. Items will be shipped to various DLA Depots within the continental United States and overseas. The solicitation is an RFQ available only electronically, and all responsible sources may submit a quote.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   MAINT/REPAIR SHOP EQPT


Data sourced from SAM.gov. View Official Posting »