53--RING,WIPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5721

This is a proposed one-year Indefinite Delivery Contract for wiper rings, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 47 items. The delivery timeline is 84 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and all responsible sources may submit quotes.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »