53--HEAD,KNOB

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5207

This is a one-year procurement for a quantity of 179 knobs, with delivery required within 49 days. The contract has an aggregate spending limit of $350,000, a guaranteed minimum order quantity of 26, and an estimated four orders per year. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation and related documents are only available electronically. Quotes must be submitted electronically 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 »