53--CATCH,FLUSH

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5903

This is a proposed one-year Indefinite Delivery Contract for a catch and flush assembly, with a total contract ceiling of $350,000. The guaranteed minimum quantity is 3 units, with an estimated 12 orders per year. Delivery is required within 117 days after receipt of order (ARO). 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   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »