30--WEIGHT,COUNTERBALAN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5609

This procurement is for 22 counterbalance weights, with delivery required within 24 days after receipt of order (ARO). The contract term is one year or until orders reach an aggregate total of $350,000, with a guaranteed minimum of three orders. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   MECHANICAL POWER TRANSMISSION EQPT


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