53--HANDLE,EXTENSION

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5193

This procurement is for a one-year Indefinite Delivery Contract for extension handles, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated two orders per year. Delivery is required within 12 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   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »